| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 236.33 | 460.01 | 235.11 | 772.9 | 737.96 | |||||||||
Total Revenues Growth | aa.aa | +39.8% | +94.64% | -48.89% | +228.73% | -4.52% | |||||||||
Cost Of Revenues | aa.aa | 216.07 | 380.14 | 177.06 | 641.23 | 637.42 | |||||||||
Gross Profit | aa.aa | 20.26 | 79.87 | 58.05 | 131.67 | 100.54 | |||||||||
Gross Profit Growth | aa.aa | +59.58% | +294.2% | -27.32% | +126.8% | -23.65% | |||||||||
Gross Profit Margin % | aa.aa | 8.57% | 17.36% | 24.69% | 17.04% | 13.62% | |||||||||
Other Operating Expenses, Total | aa.aa | 14.18 | 24.77 | 6.66 | 32 | 24.98 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 6.09 | 55.1 | 51.39 | 99.66 | 75.56 | |||||||||
Operating Income Growth | aa.aa | +35.69% | +805.24% | -6.74% | +93.94% | -24.19% | |||||||||
EBIT Margin % | aa.aa | 2.58% | 11.98% | 21.86% | 12.89% | 10.24% | |||||||||
Net Interest Expenses | aa.aa | -4.74 | -2.98 | -0.06 | -1.03 | -1.42 | |||||||||
Net Interest Expenses Growth | aa.aa | -132.91% | +36.98% | +98.13% | -1,741.06% | -38.46% | |||||||||
Interest Expense, Total | aa.aa | -4.74 | -3 | -0.08 | -1.19 | -1.81 | |||||||||
Interest And Investment Income | aa.aa | 0.01 | 0.02 | 0.03 | 0.17 | 0.39 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 0.39 | 0 | -4 | -6.96 | -6.79 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 1.74 | 52.12 | 47.33 | 91.67 | 67.34 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | 0 | -44.55 | |||||||||
EBT, Incl. Unusual Items | aa.aa | 1.74 | 52.12 | 47.33 | 91.68 | 22.8 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -28.93% | +2,888.42% | -9.19% | +93.7% | -75.14% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 0.74% | 11.33% | 20.13% | 11.86% | 3.09% | |||||||||
Income Tax Expense | aa.aa | 0.15 | 20.5 | 11.89 | 11.65 | 1.37 | |||||||||
Net Income to Company | aa.aa | 1.59 | 31.61 | 35.44 | 80.03 | 21.42 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 1.59 | 31.61 | 35.44 | 80.03 | 21.42 | |||||||||
Net Income Growth | aa.aa | 0% | +1,883.31% | +12.11% | +125.81% | -73.23% | |||||||||
Net Income Margin % | aa.aa | 0.67% | 6.87% | 15.07% | 10.35% | 2.9% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 1.59 | 31.61 | 35.44 | 80.03 | 21.42 | |||||||||
Basic EPS - Continuing Operations | aa.aa | - | - | 7.87 | 11.53 | 3.09 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | - | - | - | +46.51% | -73.2% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | - | - | 7.87 | 11.53 | 3.09 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | - | - | - | +46.51% | -73.2% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | - | - | 4.5 | 6.94 | 6.93 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | - | - | 4.5 | 6.94 | 6.93 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 11.58 | 61.05 | 53.13 | 113.98 | 85.64 | |||||||||
EBITDA Growth | aa.aa | +87.53% | +427.34% | -12.97% | +114.53% | -24.86% | |||||||||
EBITDA Margin % | aa.aa | 4.9% | 13.27% | 22.6% | 14.75% | 11.61% | |||||||||
EBIT | aa.aa | 6.09 | 55.1 | 51.39 | 99.66 | 75.56 | |||||||||