| 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 | 773.4 | 1,061.44 | 1,867.74 | 6,164.62 | 6,352.42 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +14.3% | +37.24% | +75.96% | +230.06% | +3.05% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 743.27 | 958.28 | 1,698.97 | 5,841.71 | 5,956.99 | |||||||||
Gross Profit | aa.aa | aa.aa | 30.13 | 103.16 | 168.77 | 322.91 | 395.43 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +9.31% | +242.4% | +63.6% | +91.33% | +22.46% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 3.9% | 9.72% | 9.04% | 5.24% | 6.22% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 33.02 | 53.47 | 76.5 | 156.21 | 171.45 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -2.89 | 49.69 | 92.27 | 166.7 | 223.98 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -142.08% | +1,821.83% | +85.68% | +80.67% | +34.36% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -0.37% | 4.68% | 4.94% | 2.7% | 3.53% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -7.59 | -8.57 | 1.55 | 10.09 | -41.97 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -98.02% | -12.91% | +118.13% | +549.49% | -515.8% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -9.39 | -11.43 | -3.04 | -9.1 | -41.97 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 1.8 | 2.86 | 4.6 | 19.2 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -0.39 | -0.18 | -1.45 | -5.66 | 59.46 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -10.87 | 40.94 | 92.38 | 171.14 | 241.48 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | -0 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 17.86 | 73.24 | 149.89 | 191.33 | 241.48 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +244.2% | +309.96% | +104.66% | +27.65% | +26.21% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 2.31% | 6.9% | 8.02% | 3.1% | 3.8% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 2.1 | 16.43 | 28.54 | 56.24 | 56.17 | |||||||||
Net Income to Company | aa.aa | aa.aa | 15.77 | 56.81 | 121.35 | 135.1 | 185.31 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | -8.93 | -10.04 | -5.35 | |||||||||
Net Income | aa.aa | aa.aa | 15.77 | 56.81 | 112.41 | 125.06 | 179.96 | |||||||||
Net Income Growth | aa.aa | aa.aa | +86.17% | +260.28% | +97.89% | +11.25% | +43.9% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 2.04% | 5.35% | 6.02% | 2.03% | 2.83% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 15.77 | 56.81 | 112.41 | 125.06 | 179.96 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 0.09 | 0.39 | 0.45 | 0.5 | 0.73 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +86.17% | +350.97% | +15.59% | +11.25% | +45.56% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 0.09 | 0.39 | 0.45 | 0.5 | 0.73 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +86.96% | +353.52% | +15.59% | +11.25% | +45.56% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 182.3 | 145.65 | 249.36 | 249.36 | 246.52 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 182.3 | 145.65 | 249.36 | 249.36 | 246.52 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 0.8 | 64.8 | 107.65 | 184.9 | 272.05 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -93.34% | +8,010.14% | +66.13% | +71.76% | +47.14% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 0.1% | 6.1% | 5.76% | 3% | 4.28% | |||||||||
EBIT | aa.aa | aa.aa | -2.89 | 49.69 | 92.27 | 166.7 | 223.98 | |||||||||