| Period Ending: | 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 | - | 1,528.04 | 1,517.57 | 1,506.12 | - | |||||||||
Total Revenues Growth | aa.aa | aa.aa | - | - | -0.69% | -0.75% | - | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 810.48 | 1,112.03 | - | 1,002.27 | - | |||||||||
Gross Profit | aa.aa | aa.aa | - | 416.01 | - | - | - | |||||||||
Gross Profit Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | - | 27.23% | 41.44% | - | 19.95% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | - | 187.76 | - | - | 871.16 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 63.93 | 228.25 | 256.82 | - | -565.97 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -21.66% | +257.03% | +12.52% | - | - | |||||||||
EBIT Margin % | aa.aa | aa.aa | 6.13% | - | 16.92% | - | -37% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -32.1 | - | -42.32 | -54.02 | 18 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | - | - | -50.44% | -27.65% | +133.32% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -32.32 | - | -43.2 | -77.29 | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | 0.13 | 0.88 | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | - | - | - | -256.42 | - | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | 0.32 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 30.63 | 200.58 | 214.6 | - | -557.34 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | - | +554.85% | +6.99% | - | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | - | 13.13% | 14.14% | - | - | |||||||||
Income Tax Expense | aa.aa | aa.aa | - | - | 98.36 | -59.67 | -127.92 | |||||||||
Net Income to Company | aa.aa | aa.aa | 19.43 | 139.04 | - | - | - | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 19.43 | 139.04 | 116.24 | - | -429.42 | |||||||||
Net Income Growth | aa.aa | aa.aa | - | +615.59% | -16.4% | - | - | |||||||||
Net Income Margin % | aa.aa | aa.aa | 1.86% | 9.1% | 7.66% | -13.06% | - | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | - | - | 116.24 | -196.75 | -429.42 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | - | - | 3.87 | - | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | - | - | -16.4% | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | - | 4.63 | - | - | -10.74 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 30 | 30 | - | - | 40 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | - | 30 | 30 | 32.6 | - | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | - | - | - | -130.41 | -498.73 | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | - | - | - | -282.43% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | - | - | 19.99% | -8.66% | - | |||||||||
EBIT | aa.aa | aa.aa | - | - | - | - | - | |||||||||