| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 117,009 | 192,767 | 221,246 | 188,535 | 200,834 | |||||||||
Total Revenues Growth | aa.aa | +17.31% | +64.75% | +14.77% | -14.78% | +6.52% | |||||||||
Cost Of Revenues | aa.aa | 49,751 | 103,922 | 111,243 | 84,616 | 111,057 | |||||||||
Gross Profit | aa.aa | 67,258 | 88,845 | 110,003 | 103,919 | 89,777 | |||||||||
Gross Profit Growth | aa.aa | +19% | +32.1% | +23.81% | -5.53% | -13.61% | |||||||||
Gross Profit Margin % | aa.aa | 57.48% | 46.09% | 49.72% | 55.12% | 44.7% | |||||||||
Other Operating Expenses, Total | aa.aa | 58,795 | 67,134 | 74,493 | 78,919 | 77,423 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 8,463 | 21,711 | 35,510 | 25,000 | 12,354 | |||||||||
Operating Income Growth | aa.aa | +445.3% | +156.54% | +63.56% | -29.6% | -50.58% | |||||||||
EBIT Margin % | aa.aa | 7.23% | 11.26% | 16.05% | 13.26% | 6.15% | |||||||||
Net Interest Expenses | aa.aa | - | - | 384 | 405 | 380 | |||||||||
Net Interest Expenses Growth | aa.aa | - | - | - | +5.47% | -6.17% | |||||||||
Interest Expense, Total | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | - | - | 384 | 405 | 380 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 587 | 1,729 | 1,228 | -287 | -978 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 9,050 | 23,440 | 37,122 | 25,118 | 11,756 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | 1,790 | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | -1,531 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 9,050 | 23,440 | 37,122 | 25,377 | 11,756 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +359.62% | +159.01% | +58.37% | -31.64% | -53.67% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 7.73% | 12.16% | 16.78% | 13.46% | 5.85% | |||||||||
Income Tax Expense | aa.aa | 1,570 | 3,677 | 10,988 | 5,777 | 3,023 | |||||||||
Net Income to Company | aa.aa | 7,480 | 19,763 | 26,134 | 19,600 | 8,733 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 7,480 | 19,763 | 26,134 | 19,600 | 8,733 | |||||||||
Net Income Growth | aa.aa | +409.19% | +164.21% | +32.24% | -25% | -55.44% | |||||||||
Net Income Margin % | aa.aa | 6.39% | 10.25% | 11.81% | 10.4% | 4.35% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 7,480 | 19,763 | 26,134 | 19,600 | 8,733 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 44.44 | 117.4 | 148.39 | 109.78 | 49.74 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +1,936.76% | +164.21% | +26.39% | -26.02% | -54.69% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 44.44 | 111.49 | 144.8 | 108.73 | 49.44 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +1,936.76% | +150.91% | +29.87% | -24.91% | -54.53% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 168.33 | 168.33 | 176.12 | 178.54 | 175.56 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 168.33 | 177.26 | 180.48 | 180.27 | 176.62 | |||||||||
Dividend Per Share | aa.aa | - | 42 | 48 | 50 | 50 | |||||||||
Dividend Per Share Growth | aa.aa | - | - | +14.29% | +4.17% | 0% | |||||||||
EBITDA | aa.aa | - | 33,786 | 48,906 | 41,237 | 29,256 | |||||||||
EBITDA Growth | aa.aa | - | - | +44.75% | -15.68% | -29.05% | |||||||||
EBITDA Margin % | aa.aa | - | 17.53% | 22.1% | 21.87% | 14.57% | |||||||||
EBIT | aa.aa | 8,463 | 21,711 | 35,510 | 25,000 | 12,354 | |||||||||