Period Ending: | 2015 31/03 | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,696.96 | 8,867.48 | 13,802.34 | 20,976.56 | 18,005.8 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.04% | -30.16% | +55.65% | +51.98% | -14.16% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,211.76 | 6,022.53 | 8,814.13 | 10,962.66 | 11,062.43 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,485.19 | 2,844.96 | 4,988.2 | 10,013.9 | 6,943.37 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.38% | -66.47% | +75.34% | +100.75% | -30.66% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.83% | 32.08% | 36.14% | 47.74% | 38.56% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,201.98 | 2,965.98 | 3,468.34 | 3,263.95 | 3,278.77 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,283.22 | -121.03 | 1,519.86 | 6,749.95 | 3,664.6 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.93% | -105.3% | +1,355.8% | +344.12% | -45.71% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.98% | -1.36% | 11.01% | 32.18% | 20.35% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.81 | 67.72 | 178.1 | 291.17 | 380.65 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +217.42% | +19.2% | +162.99% | +63.49% | +30.73% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.55 | -40.29 | -49.63 | -66.95 | -38.79 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104.36 | 108.01 | 227.72 | 358.12 | 419.43 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.56 | 5.12 | 27.79 | 44.33 | 14.79 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,364.59 | -48.18 | 1,725.74 | 7,085.45 | 4,060.03 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.36 | -1.89 | -30.67 | -34.73 | -12.03 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.53 | -24.15 | 150.71 | -107.92 | 59.09 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,358.04 | -61.98 | 1,883.56 | 7,009.83 | 4,556.43 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.26% | -102.63% | +3,139.04% | +272.16% | -35% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.57% | -0.7% | 13.65% | 33.42% | 25.31% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 228.79 | -15.99 | 486.24 | 1,785.2 | 1,159.04 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,129.24 | -45.99 | 1,397.32 | 5,224.63 | 3,397.39 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,129.24 | -45.99 | 1,397.32 | 5,224.63 | 3,397.39 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.42% | -102.16% | +3,138.58% | +273.9% | -34.97% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.77% | -0.52% | 10.12% | 24.91% | 18.87% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,129.24 | -45.99 | 1,397.32 | 5,224.63 | 3,397.39 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.71 | -0.23 | 7.03 | 26.27 | 17.09 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.42% | -102.16% | +3,138.58% | +273.9% | -34.97% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.71 | -0.23 | 7.03 | 26.27 | 17.09 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.42% | -102.16% | +3,138.58% | +273.9% | -34.97% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 198.85 | 198.85 | 198.85 | 198.85 | 198.85 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 198.85 | 198.85 | 198.85 | 198.85 | 198.85 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1 | 1.5 | 2.5 | 2 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +50% | +66.67% | -20% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,979.4 | 551.66 | 2,184.98 | 7,357.4 | 4,298.6 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.39% | -81.48% | +296.07% | +236.73% | -41.57% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.47% | 6.22% | 15.83% | 35.07% | 23.87% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa |