| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 264.03 | 835.06 | 929.76 | 1,591.84 | 3,011.59 | |||||||||
Total Revenues Growth | aa.aa | -50.03% | +216.28% | +11.34% | +71.21% | +89.19% | |||||||||
Cost of Revenue | aa.aa | 208.95 | 559.17 | 579.4 | 1,168.68 | 2,142.9 | |||||||||
Gross Profit | aa.aa | 55.08 | 275.9 | 350.36 | 423.16 | 868.7 | |||||||||
Gross Profit Growth | aa.aa | -77.51% | +400.9% | +26.99% | +20.78% | +105.29% | |||||||||
Gross Profit Margin % | aa.aa | 20.86% | 33.04% | 37.68% | 26.58% | 28.85% | |||||||||
Other Operating Expenses, Total | aa.aa | 69.34 | 91.53 | 137.69 | 82.34 | 169.35 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | -14.26 | 184.37 | 212.66 | 340.82 | 699.35 | |||||||||
Operating Income Growth | aa.aa | -106.94% | +1,393.36% | +15.35% | +60.26% | +105.2% | |||||||||
EBIT Margin % | aa.aa | -5.4% | 22.08% | 22.87% | 21.41% | 23.22% | |||||||||
Net Interest Expenses | aa.aa | -0.2 | -12.38 | -16.17 | -37.28 | -149.73 | |||||||||
Net Interest Expenses Growth | aa.aa | - | -6,089.5% | -30.65% | -130.48% | -301.69% | |||||||||
Interest Expense, Total | aa.aa | -0.2 | -13.21 | -16.77 | -60.76 | -158.72 | |||||||||
Interest And Investment Income | aa.aa | - | 0.83 | 0.59 | 23.49 | 8.99 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -1.78 | -1.31 | -9.4 | 16.69 | 59.43 | |||||||||
EBT, Excl. Unusual Items | aa.aa | -16.23 | 170.68 | 187.09 | 320.23 | 609.04 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | -0.2 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | 0.04 | |||||||||
EBT, Incl. Unusual Items | aa.aa | -16.23 | 170.68 | 186.89 | 320.23 | 609.08 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -107.73% | +1,151.63% | +9.5% | +71.35% | +90.2% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | -6.15% | 20.44% | 20.1% | 20.12% | 20.22% | |||||||||
Income Tax Expense | aa.aa | 1.79 | 50.68 | 50.9 | 63.92 | 149.35 | |||||||||
Net Income to Company | aa.aa | -18.02 | 120 | 135.99 | 256.31 | 459.73 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | -18.02 | 120 | 135.99 | 256.31 | 459.73 | |||||||||
Net Income Growth | aa.aa | -111.46% | +766.13% | +13.32% | +88.47% | +79.37% | |||||||||
Net Income Margin % | aa.aa | -6.82% | 14.37% | 14.63% | 16.1% | 15.27% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | -18.02 | 120 | 135.99 | 256.31 | 459.73 | |||||||||
Basic EPS - Continuing Operations | aa.aa | -3.38 | 8.25 | 9.06 | 13.14 | 22.47 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | -111.42% | +344.18% | +9.82% | +44.97% | +71.07% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | -3.38 | 8.25 | 9.06 | 13.14 | 21.71 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | -111.42% | +344.16% | +9.82% | +44.98% | +65.28% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 5.33 | 14.55 | 15.01 | 19.51 | 20.46 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 5.33 | 14.55 | 15.01 | 19.51 | 21.18 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 0.46 | 227.05 | 253.74 | 387.2 | 764.72 | |||||||||
EBITDA Growth | aa.aa | -99.79% | +49,691.45% | +11.76% | +52.6% | +97.5% | |||||||||
EBITDA Margin % | aa.aa | 0.17% | 27.19% | 27.29% | 24.32% | 25.39% | |||||||||
EBIT | aa.aa | -14.26 | 184.37 | 212.66 | 340.82 | 699.35 | |||||||||