| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 308.83 | - | - | - | 2,259.29 | |||||||||
Total Revenues Growth | aa.aa | - | - | - | - | - | |||||||||
Cost of Revenue | aa.aa | 90.78 | 241.38 | - | - | - | |||||||||
Gross Profit | aa.aa | - | 457.73 | 870.56 | 1,093.99 | - | |||||||||
Gross Profit Growth | aa.aa | - | - | - | +25.67% | - | |||||||||
Gross Profit Margin % | aa.aa | 70.61% | - | 80.54% | 68.86% | 69.54% | |||||||||
Other Operating Expenses, Total | aa.aa | 231.36 | 460.65 | - | 811.18 | - | |||||||||
| |||||||||||||||
Operating Income | aa.aa | - | -2.92 | 196.71 | - | - | |||||||||
Operating Income Growth | aa.aa | - | - | - | - | - | |||||||||
EBIT Margin % | aa.aa | -4.31% | -0.42% | 18.2% | - | 22.43% | |||||||||
Net Interest Expenses | aa.aa | -65.08 | -159.81 | - | -385.89 | - | |||||||||
Net Interest Expenses Growth | aa.aa | - | -145.56% | - | - | - | |||||||||
Interest Expense, Total | aa.aa | -69.14 | - | -309.54 | - | -431.92 | |||||||||
Interest And Investment Income | aa.aa | 4.06 | - | - | 55.85 | 89.52 | |||||||||
Other Non Operating Expenses, Total | aa.aa | - | 2.28 | 3.09 | -3.85 | -12.72 | |||||||||
EBT, Excl. Unusual Items | aa.aa | -82.23 | -160.45 | -88.27 | -106.93 | 151.73 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | 0.04 | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | 2.07 | 0.08 | 1.81 | |||||||||
EBT, Incl. Unusual Items | aa.aa | -82.23 | -160.45 | - | - | 157.13 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | - | -95.12% | - | - | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | -26.63% | - | - | - | 6.95% | |||||||||
Income Tax Expense | aa.aa | - | -32.15 | - | - | 68.71 | |||||||||
Net Income to Company | aa.aa | -75.12 | - | - | - | - | |||||||||
Minority Interest | aa.aa | - | - | - | -0.29 | -0.38 | |||||||||
Net Income | aa.aa | -75.13 | - | - | 17.54 | 88.05 | |||||||||
Net Income Growth | aa.aa | - | - | - | - | +402.09% | |||||||||
Net Income Margin % | aa.aa | -24.33% | -18.35% | 0.4% | - | 3.9% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | - | -128.3 | 4.33 | - | - | |||||||||
Basic EPS - Continuing Operations | aa.aa | - | - | - | - | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | - | - | - | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | - | -2.55 | - | - | - | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | - | - | - | - | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 45.06 | - | - | 64.94 | 79.24 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | - | 50.3 | - | 64.94 | 79.24 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | - | - | - | 349.19 | 585.46 | |||||||||
EBITDA Growth | aa.aa | - | - | - | - | +67.66% | |||||||||
EBITDA Margin % | aa.aa | -1.65% | - | - | 21.98% | 25.91% | |||||||||
EBIT | aa.aa | -13.31 | - | 196.71 | 282.82 | - | |||||||||