| Period Ending: | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 71.34 | 223.33 | 581.94 | 893.31 | 1,021.58 | |||||||||
Total Revenues Growth | aa.aa | -45.82% | +213.03% | +160.58% | +53.5% | +14.36% | |||||||||
Cost Of Revenues | aa.aa | -15.91 | 7.85 | 29.13 | -175.97 | 103.61 | |||||||||
Gross Profit | aa.aa | 87.25 | 215.47 | 552.82 | 1,069.27 | 917.97 | |||||||||
Gross Profit Growth | aa.aa | -21.01% | +146.95% | +156.56% | +93.42% | -14.15% | |||||||||
Gross Profit Margin % | aa.aa | 122.3% | 96.48% | 94.99% | 119.7% | 89.86% | |||||||||
Other Operating Expenses, Total | aa.aa | 84.26 | 143.68 | 335.01 | 735.51 | 618.34 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 3 | 71.8 | 217.81 | 333.76 | 299.62 | |||||||||
Operating Income Growth | aa.aa | -70.51% | +2,295.66% | +203.36% | +53.24% | -10.23% | |||||||||
EBIT Margin % | aa.aa | 4.2% | 32.15% | 37.43% | 37.36% | 29.33% | |||||||||
Net Interest Expenses | aa.aa | -2.81 | -6.62 | -3.22 | -7.3 | -19.88 | |||||||||
Net Interest Expenses Growth | aa.aa | +66.02% | -135.23% | +51.32% | -126.67% | -172.35% | |||||||||
Interest Expense, Total | aa.aa | -2.98 | -6.62 | -5.05 | -17.55 | -41.44 | |||||||||
Interest And Investment Income | aa.aa | 0.16 | 0 | 1.83 | 10.25 | 21.56 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 0.03 | 0.33 | 3 | 0.32 | 0.56 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 0.22 | 65.51 | 217.58 | 326.78 | 280.3 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | 0.18 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 0.22 | 65.51 | 217.76 | 326.78 | 280.3 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -90.89% | +29,950.92% | +232.4% | +50.06% | -14.22% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 0.31% | 29.33% | 37.42% | 36.58% | 27.44% | |||||||||
Income Tax Expense | aa.aa | -0.53 | 16.48 | 55.8 | 85.63 | 78.28 | |||||||||
Net Income to Company | aa.aa | 0.75 | 49.03 | 161.96 | 241.15 | 202.02 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 0.75 | 49.03 | 161.96 | 241.15 | 202.02 | |||||||||
Net Income Growth | aa.aa | -33.54% | +6,429.03% | +230.31% | +48.89% | -16.23% | |||||||||
Net Income Margin % | aa.aa | 1.05% | 21.96% | 27.83% | 27% | 19.78% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 0.75 | 49.03 | 161.96 | 241.15 | 202.02 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 0.08 | 5.44 | 15.97 | 17.76 | 14.88 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | -33.54% | +6,421.82% | +193.5% | +11.18% | -16.21% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 0.08 | 5.44 | 15.97 | 17.76 | 14.88 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | -36.28% | +6,700% | +193.61% | +11.18% | -16.21% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 9 | 9.01 | 10.14 | 13.58 | 13.58 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 9 | 9.01 | 10.14 | 13.58 | 13.58 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 6.91 | 74.45 | 229.21 | 367.43 | 336.92 | |||||||||
EBITDA Growth | aa.aa | -54.42% | +978.19% | +207.88% | +60.3% | -8.31% | |||||||||
EBITDA Margin % | aa.aa | 9.68% | 33.34% | 39.39% | 41.13% | 32.98% | |||||||||
EBIT | aa.aa | 3 | 71.8 | 217.81 | 333.76 | 299.62 | |||||||||