| Period Ending: | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 566.16 | 1,192.62 | 1,485.57 | 1,715.54 | 1,914.41 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +810.77% | +110.65% | +24.56% | +15.48% | +11.59% | |||||||||
Cost of Revenue | aa.aa | aa.aa | 38.56 | 1,037.82 | 1,209.66 | 1,383.17 | 1,550.89 | |||||||||
Gross Profit | aa.aa | aa.aa | 527.59 | 154.8 | 275.92 | 332.36 | 363.51 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +1,385.68% | -70.66% | +78.24% | +20.46% | +9.37% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 93.19% | 12.98% | 18.57% | 19.37% | 18.99% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 489.13 | 46.74 | 64.6 | 77.82 | 94.6 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 38.47 | 108.06 | 211.32 | 254.55 | 268.92 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +412.38% | +180.91% | +95.56% | +20.46% | +5.65% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 6.79% | 9.06% | 14.22% | 14.84% | 14.05% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -3.98 | -7.37 | -3.73 | 5.03 | -3.48 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +50.36% | -85.36% | +49.4% | +234.92% | -169.15% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -4.56 | -8.68 | -10.45 | -5.21 | -13.61 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.59 | 1.31 | 6.72 | 10.25 | 10.13 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 0.24 | -1.22 | -0.24 | -0 | -0.88 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 34.73 | 99.47 | 207.35 | 259.57 | 264.56 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | 0.08 | - | 10.75 | 0.33 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 34.73 | 99.55 | 207.35 | 270.32 | 264.89 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +174.42% | +186.6% | +108.3% | +30.37% | -2.01% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 6.13% | 8.35% | 13.96% | 15.76% | 13.84% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 9.41 | 26.78 | 53.74 | 68.57 | 68.13 | |||||||||
Net Income to Company | aa.aa | aa.aa | 25.33 | 72.77 | 153.61 | 201.76 | 196.76 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 25.33 | 72.77 | 153.61 | 201.76 | 196.76 | |||||||||
Net Income Growth | aa.aa | aa.aa | +105.24% | +187.33% | +111.1% | +31.34% | -2.47% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 4.47% | 6.1% | 10.34% | 11.76% | 10.28% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 25.33 | 72.77 | 153.61 | 201.76 | 196.76 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 2.63 | 7.3 | 13.63 | 15.42 | 15.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +105.24% | +177.74% | +86.65% | +13.1% | -2.52% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 2.63 | 7.3 | 13.63 | 15.42 | 15.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +105.41% | +177.74% | +86.65% | +13.1% | -2.52% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 9.63 | 9.96 | 11.27 | 13.09 | 13.09 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 9.63 | 9.96 | 11.27 | 13.09 | 13.09 | |||||||||
Dividend Per Share | aa.aa | aa.aa | 0.01 | - | 1 | 1 | 1.2 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | 0% | - | - | 0% | +20% | |||||||||
EBITDA | aa.aa | aa.aa | 45.13 | 117.42 | 221.84 | 267.39 | 288.24 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +649.54% | +160.2% | +88.92% | +20.54% | +7.8% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 7.97% | 9.85% | 14.93% | 15.59% | 15.06% | |||||||||
EBIT | aa.aa | aa.aa | 38.47 | 108.06 | 211.32 | 254.55 | 268.92 | |||||||||