| Period Ending: | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | 343.97 | 302.5 | 364.37 | 523.91 | 192.12 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +118.49% | -12.05% | +20.45% | +43.78% | -63.33% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 201.37 | 156.51 | 223.71 | 466.21 | 167.98 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 142.59 | 145.99 | 140.66 | 57.7 | 24.14 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +1,216.17% | +2.38% | -3.65% | -58.98% | -58.16% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 41.46% | 48.26% | 38.6% | 11.01% | 12.56% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 36.9 | 39.49 | 62.91 | 49.42 | 36.37 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 105.7 | 106.5 | 77.75 | 8.28 | -12.23 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +552% | +0.76% | -27% | -89.35% | -247.7% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 30.73% | 35.21% | 21.34% | 1.58% | -6.36% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | 0.39 | 0.37 | 1.41 | 9.36 | 21.65 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | -27.1% | -4.62% | +280.11% | +561.88% | +131.33% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 0.39 | 0.37 | 1.41 | 9.36 | 21.65 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -0.14 | -0.02 | -0.31 | -0.25 | -0.74 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 105.95 | 106.85 | 78.85 | 17.39 | 8.68 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 105.95 | 106.85 | 78.85 | 17.39 | 8.68 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +566.37% | +0.86% | -26.21% | -77.94% | -50.08% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 30.8% | 35.32% | 21.64% | 3.32% | 4.52% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 19.52 | 29.68 | 21.33 | 4.59 | 2.35 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 86.43 | 77.18 | 57.53 | 12.8 | 6.33 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 86.43 | 77.18 | 57.53 | 12.8 | 6.33 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +486.37% | -10.7% | -25.46% | -77.74% | -50.54% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 25.13% | 25.51% | 15.79% | 2.44% | 3.3% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 86.43 | 77.18 | 57.53 | 12.8 | 6.33 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 4.97 | 4.44 | 3.03 | 0.55 | 0.27 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +486.37% | -10.7% | -31.66% | -81.95% | -50.53% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 4.97 | 4.44 | 3.03 | 0.55 | 0.27 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +485.04% | -10.7% | -31.69% | -81.94% | -50.53% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 17.4 | 17.4 | 18.98 | 23.4 | 23.4 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 17.4 | 17.4 | 18.98 | 23.4 | 23.4 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 114.06 | 113.48 | 84.3 | 13.64 | -7.9 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +837.61% | -0.51% | -25.72% | -83.81% | -157.92% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 33.16% | 37.51% | 23.14% | 2.6% | -4.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 105.7 | 106.5 | 77.75 | 8.28 | -12.23 | |||||||||