| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | - | 5,351.02 | 6,028.93 | 8,395.31 | 8,695.45 | |||||||||
Total Revenues Growth | aa.aa | - | - | +12.67% | +39.25% | +3.58% | |||||||||
Cost Of Revenues | aa.aa | 4,060.27 | - | 5,319.46 | - | - | |||||||||
Gross Profit | aa.aa | - | - | 709.47 | 889.66 | 771.66 | |||||||||
Gross Profit Growth | aa.aa | - | - | +4.02% | +25.4% | -13.26% | |||||||||
Gross Profit Margin % | aa.aa | 13.14% | - | 11.77% | 10.6% | - | |||||||||
Other Operating Expenses, Total | aa.aa | 171.54 | - | - | 264.89 | - | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 442.62 | - | 529.91 | - | 293.27 | |||||||||
Operating Income Growth | aa.aa | +4,087.51% | - | +13.09% | - | - | |||||||||
EBIT Margin % | aa.aa | - | - | - | 7.44% | 3.37% | |||||||||
Net Interest Expenses | aa.aa | - | - | - | 36.4 | 22.49 | |||||||||
Net Interest Expenses Growth | aa.aa | - | - | - | - | -38.21% | |||||||||
Interest Expense, Total | aa.aa | - | -8.85 | - | - | -29.49 | |||||||||
Interest And Investment Income | aa.aa | - | 11.66 | 4.45 | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | -3.81 | -3.91 | -5.86 | - | -12.08 | |||||||||
EBT, Excl. Unusual Items | aa.aa | - | 467.45 | - | 654.67 | 303.68 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | 28.43 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | 11.34 | - | - | -236.38 | |||||||||
EBT, Incl. Unusual Items | aa.aa | 445.54 | - | 549.12 | 680.17 | - | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +9,162.79% | - | +5.69% | +23.87% | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | - | - | 9.11% | 8.1% | - | |||||||||
Income Tax Expense | aa.aa | 110.61 | - | 134.64 | - | 25.93 | |||||||||
Net Income to Company | aa.aa | - | - | 414.48 | - | - | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | - | - | 414.48 | - | 45.7 | |||||||||
Net Income Growth | aa.aa | - | - | - | - | - | |||||||||
Net Income Margin % | aa.aa | - | - | 6.87% | - | 0.53% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 334.93 | 382.98 | - | - | - | |||||||||
Basic EPS - Continuing Operations | aa.aa | 8.7 | - | - | 11.68 | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +25,274.01% | - | - | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | - | 9.95 | - | - | - | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | - | - | - | - | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 38.5 | 38.5 | - | - | 45.81 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | - | - | 38.63 | 43.19 | - | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 458.71 | 479.52 | - | 675.94 | - | |||||||||
EBITDA Growth | aa.aa | +1,338.86% | +4.54% | - | - | - | |||||||||
EBITDA Margin % | aa.aa | - | 8.96% | - | 8.05% | 4.78% | |||||||||
EBIT | aa.aa | 442.62 | - | - | 624.76 | 293.27 | |||||||||