| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | - | - | 64,808.56 | - | - | |||||||||
Total Revenues Growth | aa.aa | - | - | - | - | - | |||||||||
Cost of Revenue | aa.aa | 15,763.75 | - | 48,636.08 | 55,458.34 | - | |||||||||
Gross Profit | aa.aa | 8,249.13 | - | 16,172.48 | 21,137.8 | 22,804.08 | |||||||||
Gross Profit Growth | aa.aa | +48.95% | - | - | +30.7% | +7.88% | |||||||||
Gross Profit Margin % | aa.aa | 34.35% | 29.96% | 24.95% | - | - | |||||||||
Other Operating Expenses, Total | aa.aa | 9,422.26 | - | 19,059.18 | - | 24,248.85 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | -1,173.13 | - | - | - | -1,444.77 | |||||||||
Operating Income Growth | aa.aa | -349.6% | - | - | - | - | |||||||||
EBIT Margin % | aa.aa | -4.89% | - | -4.45% | -2.28% | -1.69% | |||||||||
Net Interest Expenses | aa.aa | 614.06 | -23.6 | - | -601.37 | - | |||||||||
Net Interest Expenses Growth | aa.aa | -30.97% | -103.84% | - | - | - | |||||||||
Interest Expense, Total | aa.aa | - | -662.29 | - | - | -1,523.33 | |||||||||
Interest And Investment Income | aa.aa | 984.99 | - | 519.06 | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | 131.61 | - | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | -427.46 | -5,848.29 | -3,136.35 | -1,824.42 | -1,162.18 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | -78.85 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | -511.44 | - | -3,215.2 | -2,319.95 | -1,662.27 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -152.02% | - | - | +27.84% | +28.35% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | - | - | -4.96% | - | - | |||||||||
Income Tax Expense | aa.aa | - | -439.67 | -0.13 | - | - | |||||||||
Net Income to Company | aa.aa | -786.85 | - | - | -2,648.07 | -2,036.58 | |||||||||
Minority Interest | aa.aa | - | 449.75 | 472.3 | 733.4 | - | |||||||||
Net Income | aa.aa | - | -4,410.81 | -2,742.77 | - | -1,402.23 | |||||||||
Net Income Growth | aa.aa | - | - | +37.82% | - | - | |||||||||
Net Income Margin % | aa.aa | -3% | - | -4.23% | -2.5% | - | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | - | -4,410.81 | - | -1,914.67 | -1,402.23 | |||||||||
Basic EPS - Continuing Operations | aa.aa | - | -9.97 | -6.2 | -4.11 | -2.9 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | - | - | +37.82% | +33.69% | +29.5% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | -1.74 | -9.97 | - | -4.11 | -2.9 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | - | -472.99% | - | - | +29.44% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | - | 442.53 | 442.54 | - | 483.94 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | - | 442.53 | 442.54 | - | - | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -661.07 | - | - | 501.81 | 673.62 | |||||||||
EBITDA Growth | aa.aa | -2,230.42% | - | - | - | +34.24% | |||||||||
EBITDA Margin % | aa.aa | -2.75% | - | -1.03% | - | 0.79% | |||||||||
EBIT | aa.aa | - | - | -2,886.7 | - | -1,444.77 | |||||||||