| Period Ending: | 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 | 166.17 | 256.98 | 461.86 | 847.25 | 1,021.88 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +75.38% | +54.65% | +79.73% | +83.44% | +20.61% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 112.44 | 162.38 | 265.66 | 379.74 | 526.48 | |||||||||
Gross Profit | aa.aa | aa.aa | 53.73 | 94.6 | 196.21 | 467.51 | 495.4 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +75.78% | +76.07% | +107.41% | +138.27% | +5.97% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 32.33% | 36.81% | 42.48% | 55.18% | 48.48% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 37.91 | 72.68 | 115.7 | 340.39 | 321.37 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 15.82 | 21.92 | 80.51 | 127.12 | 174.03 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +646.37% | +38.52% | +267.31% | +57.89% | +36.91% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 9.52% | 8.53% | 17.43% | 15% | 17.03% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -2.4 | -3.5 | -8.78 | -4.85 | - | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +51.91% | -45.61% | -151.04% | +44.76% | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -4.74 | -5.61 | -9.88 | -12.08 | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 2.34 | 2.11 | 1.1 | 7.23 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -0.06 | -0.36 | -0.54 | -2.19 | -39.16 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 13.36 | 18.06 | 71.18 | 120.08 | 134.87 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | 0.14 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 13.5 | 18.06 | 71.18 | 120.08 | 134.87 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +567.26% | +33.75% | +294.25% | +68.69% | +12.32% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 8.12% | 7.03% | 15.41% | 14.17% | 13.2% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 5.71 | 4.57 | 18.46 | 32.26 | 34.8 | |||||||||
Net Income to Company | aa.aa | aa.aa | 7.79 | 13.49 | 52.73 | 87.81 | 100.07 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | -1.5 | -3.74 | |||||||||
Net Income | aa.aa | aa.aa | 7.79 | 13.49 | 52.73 | 86.31 | 96.32 | |||||||||
Net Income Growth | aa.aa | aa.aa | +763.71% | +73.09% | +290.95% | +63.69% | +11.6% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 4.69% | 5.25% | 11.42% | 10.19% | 9.43% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 7.79 | 13.49 | 52.73 | 86.31 | 96.32 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 0.13 | 0.22 | 0.84 | 0.99 | 1.11 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +763.71% | +73.09% | +273.9% | +18.02% | +12.09% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 0.13 | 0.22 | 0.84 | 0.99 | 1.11 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +763.71% | +72.77% | +274.55% | +18.03% | +12.09% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 60.1 | 60.1 | 62.84 | 87.16 | 86.78 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 60.1 | 60.1 | 62.84 | 87.16 | 86.78 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 18.17 | 27.75 | 86.92 | 142.13 | 198.83 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +279.33% | +52.73% | +213.3% | +63.51% | +39.9% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 10.93% | 10.8% | 18.82% | 16.78% | 19.46% | |||||||||
EBIT | aa.aa | aa.aa | 15.82 | 21.92 | 80.51 | 127.12 | 174.03 | |||||||||