| 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 | - | - | 499.57 | 626.38 | 494.28 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | - | - | -26.61% | +25.38% | -21.09% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 391.92 | 449.84 | 254.77 | 374.39 | 351.77 | |||||||||
Gross Profit | aa.aa | aa.aa | - | - | 244.8 | 251.99 | 142.51 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | - | - | +6.03% | +2.94% | -43.45% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | - | 33.92% | 49% | 40.23% | 28.83% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | - | 196.77 | 211.91 | 216.54 | 276.61 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | - | - | 32.88 | 35.45 | -134.1 | |||||||||
Operating Income Growth | aa.aa | aa.aa | - | - | -3.58% | +7.8% | -478.28% | |||||||||
EBIT Margin % | aa.aa | aa.aa | - | 5.01% | 6.58% | 5.66% | -27.13% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | - | - | -8.67 | -31.07 | -36.82 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | - | - | -62.37% | -258.36% | -18.51% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | - | - | -8.91 | -31.42 | -37.5 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.25 | - | 0.24 | 0.35 | 0.68 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | - | - | -16.84 | 19.54 | 2.94 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 7.4 | - | 7.37 | 23.92 | -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 | 1.63 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | - | - | 7.83 | 25.64 | -167.98 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | - | - | -55.4% | +227.51% | -755.15% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | - | - | 1.57% | 4.09% | -33.98% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 2.49 | - | 4.86 | 11.61 | -41.69 | |||||||||
Net Income to Company | aa.aa | aa.aa | 5.79 | 11.9 | 2.97 | 14.03 | -126.29 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | - | 11.9 | 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% | 1.75% | 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 | 2.97 | 14.03 | -126.29 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | - | 0.81 | 0.2 | 0.77 | -6.49 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | - | - | -75.06% | +278.18% | -946.06% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 1.23 | - | 0.2 | 0.77 | -6.49 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | - | - | -75.41% | +283.54% | -946.06% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 4.71 | - | 14.63 | 18.29 | 19.46 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | - | - | 14.84 | 18.29 | 19.46 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 45.26 | 52.37 | 54.56 | 60.64 | -111.24 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +10.83% | +15.7% | +4.19% | +11.14% | -283.44% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | - | - | 10.92% | 9.68% | -22.51% | |||||||||
EBIT | aa.aa | aa.aa | 20.91 | - | 32.88 | 35.45 | -134.1 | |||||||||