| Period Ending: | 2018 31/03 | 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 | aa.aa | 100.18 | 62.76 | 97.23 | 11.27 | 18.16 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | -0.33% | -37.36% | +54.92% | -88.4% | +61.11% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | 8.16 | 9.91 | 8.49 | 11.16 | -8.59 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | 92.03 | 52.85 | 88.74 | 0.12 | 26.76 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | +0.88% | -42.57% | +67.9% | -99.87% | +22,440.33% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 91.86% | 84.21% | 91.27% | 1.05% | 147.3% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 67.2 | 103.49 | 120.42 | 21.19 | 20.44 | |||||||||
| ||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | 24.83 | -50.64 | -31.68 | -21.07 | 6.32 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | -10.07% | -303.97% | +37.44% | +33.49% | +129.97% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 24.78% | -80.69% | -32.58% | -186.9% | 34.77% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | -22.69 | -55.46 | -56.65 | -6.36 | -7.1 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | -10.12% | -144.38% | -2.14% | +88.77% | -11.53% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | -23.47 | -56.05 | -57.23 | -6.36 | -7.1 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | 0.78 | 0.59 | 0.59 | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 3.47 | -0.36 | 0.13 | 0.92 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 2.28 | -102.63 | -88.69 | -27.31 | 0.14 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.42 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 2.28 | -102.63 | -88.27 | -27.31 | 0.14 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | -61.24% | -4,594.04% | +14% | +69.06% | +100.5% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | 2.28% | -163.53% | -90.78% | -242.19% | 0.75% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | 0.94 | 1.82 | -2.2 | -0.6 | -0.95 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | 1.35 | -104.45 | -86.06 | -26.71 | 1.08 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | -0.46 | 39.64 | 62.9 | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | 0.88 | -64.81 | -23.16 | -26.71 | 1.08 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | -80.38% | -7,447.13% | +64.26% | -15.33% | +104.05% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 0.88% | -103.26% | -23.82% | -236.9% | 5.96% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | 0.88 | -64.81 | -23.16 | -26.71 | 1.08 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | 0.14 | -10.27 | -3.67 | -4.23 | 0.15 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | -80.38% | -7,447.17% | +64.26% | -15.33% | +103.6% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | 0.14 | -10.27 | -3.67 | -4.23 | 0.15 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | -80.38% | -7,449.15% | +64.26% | -15.3% | +103.54% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 6.31 | 6.31 | 6.31 | 6.31 | 7.11 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 6.31 | 6.31 | 6.31 | 6.31 | 7.11 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 37.99 | -23.94 | 13.29 | -8.77 | 18.62 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | -5.32% | -163.01% | +155.51% | -166.03% | +312.18% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 37.92% | -38.14% | 13.67% | -77.82% | 102.5% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 24.83 | -50.64 | -31.68 | -21.07 | 6.32 | |||||||||