| 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 | 278.25 | 442.97 | 502.73 | 800.11 | 1,102.03 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +34.08% | +59.2% | +13.49% | +59.15% | +37.73% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 189.53 | 348.18 | 361.79 | 594.34 | 791.32 | |||||||||
Gross Profit | aa.aa | aa.aa | 88.72 | 94.79 | 140.94 | 205.77 | 310.71 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +61.64% | +6.85% | +48.69% | +46% | +51% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 31.88% | 21.4% | 28.04% | 25.72% | 28.19% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 73.05 | 73.45 | 75.06 | 92.04 | 110.27 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 15.67 | 21.34 | 65.88 | 113.73 | 200.44 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +21.28% | +36.25% | +208.65% | +72.64% | +76.24% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 5.63% | 4.82% | 13.1% | 14.21% | 18.19% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -5.69 | -8.9 | -12.84 | -17.26 | -37.81 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +11.52% | -56.3% | -44.27% | -34.39% | -119.14% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -6.54 | -9.62 | -13.81 | -18.37 | -39.04 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.84 | 0.72 | 0.97 | 1.12 | 1.23 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -0.79 | -1.34 | -2.04 | -2.46 | -0.18 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 9.18 | 11.1 | 51 | 94.02 | 162.45 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | 0.01 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 0.04 | - | 1.53 | - | 0.78 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 9.22 | 11.1 | 52.53 | 94.02 | 163.23 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +51.94% | +20.43% | +373.22% | +78.97% | +73.62% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 3.31% | 2.51% | 10.45% | 11.75% | 14.81% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 2.36 | 2.8 | 13.24 | 24.01 | 41.7 | |||||||||
Net Income to Company | aa.aa | aa.aa | 6.86 | 8.3 | 39.29 | 70 | 121.53 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 6.86 | 8.3 | 39.29 | 70 | 121.53 | |||||||||
Net Income Growth | aa.aa | aa.aa | +51.25% | +21.04% | +373.28% | +78.17% | +73.61% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 2.47% | 1.87% | 7.82% | 8.75% | 11.03% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 6.86 | 8.3 | 39.29 | 70 | 121.53 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 0.85 | 1.02 | 4.84 | 6.26 | 10.47 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +25.05% | +20.3% | +373.28% | +29.4% | +67.33% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 0.85 | 1.02 | 4.84 | 6.26 | 10.47 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +25.05% | +20.27% | +373.41% | +29.4% | +67.32% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 8.08 | 8.13 | 8.13 | 11.19 | 11.61 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 8.08 | 8.13 | 8.13 | 11.19 | 11.61 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 17.74 | 25.32 | 70.68 | 117.56 | 219.21 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +31.92% | +42.73% | +179.16% | +66.32% | +86.47% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 6.38% | 5.72% | 14.06% | 14.69% | 19.89% | |||||||||
EBIT | aa.aa | aa.aa | 15.67 | 21.34 | 65.88 | 113.73 | 200.44 | |||||||||