| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 29/02 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 696.05 | 1,048.06 | 1,619.17 | 1,422.45 | 1,976.5 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +30.84% | +50.57% | +54.49% | -12.15% | +38.95% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 526 | 767.42 | 1,195.81 | 1,006.25 | 1,420.24 | |||||||||
Gross Profit | aa.aa | aa.aa | 170.05 | 280.64 | 423.36 | 416.19 | 556.26 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +123.32% | +65.03% | +50.85% | -1.69% | +33.65% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 24.43% | 26.78% | 26.15% | 29.26% | 28.14% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 129.95 | 185.49 | 288.01 | 285.09 | 351.98 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 40.1 | 95.15 | 135.34 | 131.1 | 204.28 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +29.46% | +137.26% | +42.24% | -3.13% | +55.82% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 5.76% | 9.08% | 8.36% | 9.22% | 10.34% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -27.57 | -33.1 | -21.37 | -15.68 | -21.82 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -22.21% | -20.08% | +35.45% | +26.62% | -39.16% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -29.14 | -35.56 | -31.52 | -21.47 | -24.44 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 1.58 | 2.46 | 10.15 | 5.79 | 2.62 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -1.08 | -1.69 | -5.1 | 0.97 | -0.6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 11.46 | 60.36 | 108.88 | 116.39 | 181.86 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | 0.07 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 11.46 | 60.36 | 108.88 | 116.46 | 181.86 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +46.04% | +426.93% | +80.38% | +6.96% | +56.16% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 1.65% | 5.76% | 6.72% | 8.19% | 9.2% | |||||||||
Income Tax Expense | aa.aa | aa.aa | -0.26 | 4.21 | 23.3 | 30.17 | 45.49 | |||||||||
Net Income to Company | aa.aa | aa.aa | 11.72 | 56.15 | 85.57 | 86.29 | 136.37 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 11.72 | 56.15 | 85.57 | 86.29 | 136.37 | |||||||||
Net Income Growth | aa.aa | aa.aa | +45.2% | +379.18% | +52.39% | +0.84% | +58.03% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 1.68% | 5.36% | 5.28% | 6.07% | 6.9% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | 43.39 | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 11.72 | 12.76 | 85.57 | 86.29 | 136.37 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 1.36 | 2.16 | 8.55 | 5.5 | 7.76 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +40.23% | +58.32% | +296.65% | -35.73% | +41.09% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 1.36 | 2.16 | 8.55 | 5.5 | 7.76 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +40.21% | +58.59% | +296.65% | -35.73% | +41.09% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 8.6 | 5.92 | 10 | 15.7 | 17.58 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 8.6 | 5.92 | 10 | 15.7 | 17.58 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 43.81 | 98.73 | 138.1 | 134.38 | 210.19 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +30.25% | +125.4% | +39.87% | -2.69% | +56.42% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 6.29% | 9.42% | 8.53% | 9.45% | 10.63% | |||||||||
EBIT | aa.aa | aa.aa | 40.1 | 95.15 | 135.34 | 131.1 | 204.28 | |||||||||