| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 128 | 289.51 | 532.25 | 1,076.45 | 1,438.22 | |||||||||
Total Revenues Growth | aa.aa | +203.09% | +126.17% | +83.85% | +102.25% | +33.61% | |||||||||
Cost Of Revenues | aa.aa | 98.69 | 230.88 | 407.59 | 822.8 | 1,135.74 | |||||||||
Gross Profit | aa.aa | 29.32 | 58.63 | 124.66 | 253.65 | 302.48 | |||||||||
Gross Profit Growth | aa.aa | +225.41% | +100% | +112.61% | +103.48% | +19.25% | |||||||||
Gross Profit Margin % | aa.aa | 22.9% | 20.25% | 23.42% | 23.56% | 21.03% | |||||||||
Other Operating Expenses, Total | aa.aa | 12.55 | 35.15 | 52.85 | 73.06 | 95.1 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 16.77 | 23.48 | 71.81 | 180.6 | 207.38 | |||||||||
Operating Income Growth | aa.aa | +208.02% | +40.04% | +205.85% | +151.51% | +14.83% | |||||||||
EBIT Margin % | aa.aa | 13.1% | 8.11% | 13.49% | 16.78% | 14.42% | |||||||||
Net Interest Expenses | aa.aa | 0.1 | 0.23 | 2.92 | 6.74 | -5.57 | |||||||||
Net Interest Expenses Growth | aa.aa | +98.95% | +135.42% | +1,193.36% | +130.69% | -182.62% | |||||||||
Interest Expense, Total | aa.aa | - | - | - | -0.01 | -5.57 | |||||||||
Interest And Investment Income | aa.aa | 0.1 | 0.23 | 2.92 | 6.75 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | 0 | -0 | -0.02 | -0.23 | 12.74 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 16.87 | 23.7 | 74.71 | 187.11 | 214.55 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | 1.66 | 0.12 | 0.35 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 16.87 | 25.36 | 74.83 | 187.46 | 214.55 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +207.28% | +50.35% | +195.1% | +150.52% | +14.45% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 13.18% | 8.76% | 14.06% | 17.41% | 14.92% | |||||||||
Income Tax Expense | aa.aa | 4.34 | 6.77 | 21.34 | 48.19 | 55.39 | |||||||||
Net Income to Company | aa.aa | 12.52 | 18.58 | 53.49 | 139.27 | 159.16 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 12.52 | 18.58 | 53.49 | 139.27 | 159.16 | |||||||||
Net Income Growth | aa.aa | +208.67% | +48.4% | +187.8% | +160.39% | +14.28% | |||||||||
Net Income Margin % | aa.aa | 9.78% | 6.42% | 10.05% | 12.94% | 11.07% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 12.52 | 18.58 | 53.49 | 139.27 | 159.16 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 1.25 | 1.86 | 5.34 | 13.91 | 14.37 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +208.67% | +48.4% | +187.8% | +160.39% | +3.28% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 1.25 | 1.86 | 5.34 | 13.91 | 14.37 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +208.41% | +48.52% | +187.63% | +160.49% | +3.31% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 10.01 | 10.01 | 10.01 | 10.01 | 11.08 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 10.01 | 10.01 | 10.01 | 10.01 | 11.08 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | 2 | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 17.37 | 25.16 | 73.93 | 183.59 | 220.42 | |||||||||
EBITDA Growth | aa.aa | +204.17% | +44.85% | +193.79% | +148.34% | +20.06% | |||||||||
EBITDA Margin % | aa.aa | 13.57% | 8.69% | 13.89% | 17.06% | 15.33% | |||||||||
EBIT | aa.aa | 16.77 | 23.48 | 71.81 | 180.6 | 207.38 | |||||||||