| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 723.15 | 775.79 | 1,125.47 | 1,525.45 | 1,848.89 | |||||||||
Total Revenues Growth | aa.aa | +97.76% | +7.28% | +45.07% | +35.54% | +21.2% | |||||||||
Cost Of Revenues | aa.aa | 582.49 | 663.24 | 964.67 | 1,250.22 | 1,363.91 | |||||||||
Gross Profit | aa.aa | 140.67 | 112.55 | 160.8 | 275.23 | 484.98 | |||||||||
Gross Profit Growth | aa.aa | +1,371.4% | -19.99% | +42.86% | +71.17% | +76.21% | |||||||||
Gross Profit Margin % | aa.aa | 19.45% | 14.51% | 14.29% | 18.04% | 26.23% | |||||||||
Other Operating Expenses, Total | aa.aa | 49.73 | 121.46 | 103.46 | 129.1 | 218.59 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 90.94 | -8.9 | 57.33 | 146.13 | 266.39 | |||||||||
Operating Income Growth | aa.aa | +602.45% | -109.79% | +743.97% | +154.88% | +82.29% | |||||||||
EBIT Margin % | aa.aa | 12.58% | -1.15% | 5.09% | 9.58% | 14.41% | |||||||||
Net Interest Expenses | aa.aa | -11.91 | -11.28 | -15.62 | -15.56 | -14.95 | |||||||||
Net Interest Expenses Growth | aa.aa | +0.95% | +5.34% | -38.5% | +0.36% | +3.9% | |||||||||
Interest Expense, Total | aa.aa | -12.35 | -12.32 | -15.99 | -15.91 | -17.7 | |||||||||
Interest And Investment Income | aa.aa | 0.44 | 1.05 | 0.37 | 0.35 | 2.74 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 0.31 | 0.1 | 1.57 | 0.42 | 9.33 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 79.34 | -20.08 | 43.28 | 130.99 | 260.77 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | 0.01 | 0.2 | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 80 | -16.58 | 46.48 | 148.74 | 287.02 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +375.3% | -120.72% | +380.41% | +219.99% | +92.97% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 11.06% | -2.14% | 4.13% | 9.75% | 15.52% | |||||||||
Income Tax Expense | aa.aa | 17.84 | 9.41 | 21.42 | 36.59 | 65.02 | |||||||||
Net Income to Company | aa.aa | 62.16 | -25.99 | 25.07 | 112.15 | 222 | |||||||||
Minority Interest | aa.aa | -0.08 | - | - | - | -37.39 | |||||||||
Net Income | aa.aa | 62.08 | -25.99 | 25.07 | 112.15 | 184.62 | |||||||||
Net Income Growth | aa.aa | +371.33% | -141.86% | +196.45% | +347.42% | +64.61% | |||||||||
Net Income Margin % | aa.aa | 8.58% | -3.35% | 2.23% | 7.35% | 9.99% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 62.08 | -25.99 | 25.07 | 112.15 | 184.62 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 4.23 | -1.77 | 1.71 | 7.47 | 12.1 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +371.33% | -141.86% | +196.42% | +338.03% | +61.95% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 4.23 | -1.77 | 1.71 | 7.47 | 12.1 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +371.32% | -141.88% | +196.39% | +338.03% | +61.91% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 14.69 | 14.69 | 14.69 | 15.01 | 15.25 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 14.69 | 14.69 | 14.69 | 15.01 | 15.25 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 92.12 | -7.03 | 59.78 | 149.32 | 278.66 | |||||||||
EBITDA Growth | aa.aa | +646.6% | -107.63% | +950.05% | +149.76% | +86.62% | |||||||||
EBITDA Margin % | aa.aa | 12.74% | -0.91% | 5.31% | 9.79% | 15.07% | |||||||||
EBIT | aa.aa | 90.94 | -8.9 | 57.33 | 146.13 | 266.39 | |||||||||