| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 3,041 | 3,548 | 4,154 | 5,099 | 6,035 | |||||||||
Total Revenues Growth | aa.aa | +22.77% | +16.67% | +17.08% | +22.75% | +18.36% | |||||||||
Cost of Revenue | aa.aa | 2,556 | 2,954 | 3,481 | 4,328 | 5,108 | |||||||||
Gross Profit | aa.aa | 485 | 594 | 673 | 771 | 927 | |||||||||
Gross Profit Growth | aa.aa | +45.65% | +22.47% | +13.3% | +14.56% | +20.23% | |||||||||
Gross Profit Margin % | aa.aa | 15.95% | 16.74% | 16.2% | 15.12% | 15.36% | |||||||||
Other Operating Expenses, Total | aa.aa | 416 | 463 | 520 | 679 | 818 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 69 | 131 | 153 | 92 | 109 | |||||||||
Operating Income Growth | aa.aa | +186.25% | +89.86% | +16.79% | -39.87% | +18.48% | |||||||||
EBIT Margin % | aa.aa | 2.27% | 3.69% | 3.68% | 1.8% | 1.81% | |||||||||
Net Interest Expenses | aa.aa | -5 | -3 | -3 | -4 | -7 | |||||||||
Net Interest Expenses Growth | aa.aa | -25% | +40% | 0% | -33.33% | -75% | |||||||||
Interest Expense, Total | aa.aa | -5 | -3 | -3 | -4 | -8 | |||||||||
Interest And Investment Income | aa.aa | - | - | - | - | 1 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 3 | -14 | 0 | -2 | -2 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 67 | 114 | 150 | 86 | 100 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 67 | 114 | 150 | 86 | 100 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +180.72% | +70.15% | +31.58% | -42.67% | +16.28% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 2.2% | 3.21% | 3.61% | 1.69% | 1.66% | |||||||||
Income Tax Expense | aa.aa | 2 | 37 | 40 | 24 | 35 | |||||||||
Net Income to Company | aa.aa | 65 | 77 | 110 | 62 | 65 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 65 | 77 | 110 | 62 | 65 | |||||||||
Net Income Growth | aa.aa | +180.25% | +18.46% | +42.86% | -43.64% | +4.84% | |||||||||
Net Income Margin % | aa.aa | 2.14% | 2.17% | 2.65% | 1.22% | 1.08% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 65 | 77 | 110 | 62 | 65 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 28.05 | 31.3 | 39.14 | 21.98 | 23.08 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +179.65% | +11.57% | +25.05% | -43.84% | +4.99% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 28.05 | 29.42 | 37.52 | 21.42 | 22.55 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +179.65% | +4.88% | +27.53% | -42.91% | +5.28% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 2.32 | 2.46 | 2.81 | 2.82 | 2.82 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 2.32 | 2.62 | 2.93 | 2.92 | 2.9 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | - | - | 154 | 93 | 120 | |||||||||
EBITDA Growth | aa.aa | - | - | - | -39.61% | +29.03% | |||||||||
EBITDA Margin % | aa.aa | - | - | 3.71% | 1.82% | 1.99% | |||||||||
EBIT | aa.aa | 69 | 131 | 153 | 92 | 109 | |||||||||