| Period Ending: | 2019 31/03 | 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 | aa.aa | 2,470.33 | 4,449.72 | 7,240.75 | 11,490.21 | 21,835.63 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +73.01% | +80.13% | +62.72% | +58.69% | +90.04% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 1,871.37 | 3,255.21 | 5,458.71 | 8,849.54 | 17,309.41 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 598.96 | 1,194.51 | 1,782.04 | 2,640.67 | 4,526.22 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +63.52% | +99.43% | +49.19% | +48.18% | +71.4% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 24.25% | 26.84% | 24.61% | 22.98% | 20.73% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 269.35 | 530.83 | 818.09 | 1,163.67 | 1,819.52 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 329.61 | 663.68 | 963.95 | 1,477 | 2,706.7 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +154.92% | +101.35% | +45.24% | +53.22% | +83.26% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 13.34% | 14.92% | 13.31% | 12.85% | 12.4% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -24.85 | -24.97 | 25.78 | 45.64 | -4.4 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | -19.87% | -0.48% | +203.24% | +77.04% | -109.64% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -28.52 | -29.34 | -55.74 | -27.73 | -93.35 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 3.67 | 4.37 | 81.52 | 73.37 | 88.95 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -5.92 | -10.24 | 26.18 | -0.44 | 58.84 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 298.84 | 628.47 | 1,015.91 | 1,522.2 | 2,761.14 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | 2.45 | 6.03 | 3.62 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | 3.43 | 1.26 | 1.2 | 1.77 | 0.44 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 302.27 | 629.63 | 1,019.56 | 1,530 | 2,765.2 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +172.29% | +108.3% | +61.93% | +50.06% | +80.73% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 12.24% | 14.15% | 14.08% | 13.32% | 12.66% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 77.74 | 160.27 | 260.53 | 392.49 | 707.04 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 224.53 | 469.36 | 759.03 | 1,137.51 | 2,058.16 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 224.53 | 469.36 | 759.03 | 1,137.51 | 2,058.16 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +172.82% | +109.04% | +61.72% | +49.86% | +80.94% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 9.09% | 10.55% | 10.48% | 9.9% | 9.43% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 224.53 | 469.36 | 759.03 | 1,137.51 | 2,058.16 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 4.41 | 9.22 | 13.91 | 20.12 | 36.3 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +172.82% | +109.04% | +50.91% | +44.67% | +80.4% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 4.41 | 9.07 | 13.88 | 20.11 | 36.3 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +172.82% | +105.71% | +53.03% | +44.88% | +80.51% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 50.92 | 50.92 | 54.57 | 56.53 | 56.7 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 50.92 | 51.74 | 54.68 | 56.55 | 56.7 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | 2 | 2.5 | 3 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | +25% | +20% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 340.06 | 685.62 | 1,005.39 | 1,563.21 | 2,809.53 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +144.28% | +101.62% | +46.64% | +55.48% | +79.73% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 13.77% | 15.41% | 13.89% | 13.6% | 12.87% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 329.61 | 663.68 | 963.95 | 1,477 | 2,706.7 | |||||||||