| 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 | - | - | - | - | - | |||||||||
Total Revenues Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 391.92 | - | - | - | 351.77 | |||||||||
Gross Profit | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Gross Profit Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 32.51% | - | 49% | - | 28.83% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | - | - | 211.91 | - | - | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | - | 34.11 | - | - | - | |||||||||
Operating Income Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBIT Margin % | aa.aa | aa.aa | 3.6% | 5.01% | - | 5.66% | - | |||||||||
Net Interest Expenses | aa.aa | aa.aa | - | -5.34 | - | -31.07 | - | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -5.21 | -5.55 | -8.91 | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.25 | - | - | 0.35 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -8.54 | -11.2 | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | - | - | 7.37 | - | -167.98 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | -0.01 | -0.8 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 0.88 | - | 1.26 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 8.28 | - | - | 25.64 | -167.98 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +196.42% | - | - | - | -755.15% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Income Tax Expense | aa.aa | aa.aa | - | 5.66 | 4.86 | 11.61 | -41.69 | |||||||||
Net Income to Company | aa.aa | aa.aa | - | 11.9 | - | - | - | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | - | - | 2.97 | 14.03 | -126.29 | |||||||||
Net Income Growth | aa.aa | aa.aa | - | - | -75.05% | +372.78% | -1,000.14% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 1% | - | 0.59% | 2.24% | -25.55% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 5.79 | 11.9 | - | 14.03 | -126.29 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | - | 0.81 | - | - | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 1.23 | - | - | - | - | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +752.92% | - | - | - | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | - | 14.62 | - | 18.29 | - | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | - | 14.62 | 14.84 | 18.29 | - | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 45.26 | - | - | 60.64 | - | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 7.79% | 7.69% | 10.92% | 9.68% | -22.51% | |||||||||
EBIT | aa.aa | aa.aa | - | - | - | - | - | |||||||||