| 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 | 96.84 | 86.5 | 90.27 | 78.48 | 64.39 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | -6.43% | -10.68% | +4.36% | -13.06% | -17.95% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 0.37 | 3.41 | 0.95 | 0.49 | 0.28 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 96.47 | 83.09 | 89.32 | 77.99 | 64.12 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +89.21% | -13.87% | +7.5% | -12.69% | -17.78% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 99.61% | 96.06% | 98.95% | 99.37% | 99.57% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 86.2 | 79.18 | 80.22 | 73.97 | 65.71 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 10.27 | 3.91 | 9.1 | 4.02 | -1.59 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -12.55% | -61.9% | +132.64% | -55.88% | -139.7% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 10.6% | 4.52% | 10.08% | 5.12% | -2.48% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | 2.69 | 6.6 | 2.91 | 4.46 | 4.56 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +340.86% | +145.39% | -55.87% | +53.21% | +2.29% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -0.47 | -0.41 | - | -0.11 | -0.91 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 3.15 | 7 | 2.91 | 4.57 | 5.47 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 0.01 | 0 | - | 0 | 0 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 12.97 | 10.51 | 12.01 | 8.48 | 2.97 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 13.38 | 10.87 | 12.07 | 8.48 | 3.34 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +31.43% | -18.79% | +11.05% | -29.76% | -60.63% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 13.82% | 12.56% | 13.37% | 10.8% | 5.18% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 3.73 | 2.92 | 3.93 | 2.1 | 1.28 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 9.65 | 7.95 | 8.14 | 6.38 | 2.06 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 9.65 | 7.95 | 8.14 | 6.38 | 2.06 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +32.79% | -17.61% | +2.31% | -21.61% | -67.77% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 9.97% | 9.19% | 9.01% | 8.13% | 3.19% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 9.65 | 7.95 | 8.14 | 6.38 | 2.06 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.23 | 0.16 | 0.16 | 0.13 | 0.04 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -2.11% | -31.58% | +2.31% | -21.61% | -67.78% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.23 | 0.16 | 0.16 | 0.13 | 0.04 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -2.11% | -31.58% | +1.72% | -21.16% | -68.29% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 41.98 | 50.55 | 50.55 | 50.55 | 50.55 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 41.98 | 50.55 | 50.55 | 50.55 | 50.55 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 14 | 11.4 | 20.86 | 13.14 | 6.5 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | -5.59% | -18.55% | +82.95% | -37% | -50.57% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 14.45% | 13.18% | 23.1% | 16.74% | 10.09% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 10.27 | 3.91 | 9.1 | 4.02 | -1.59 | |||||||||