| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 1,475.68 | - | - | 6,539.64 | - | |||||||||
Total Revenues Growth | aa.aa | - | - | - | - | - | |||||||||
Cost of Revenue | aa.aa | - | - | - | 4,750.67 | 5,910.89 | |||||||||
Gross Profit | aa.aa | 480.71 | - | 1,647.75 | - | 2,170.7 | |||||||||
Gross Profit Growth | aa.aa | +13.24% | - | - | - | - | |||||||||
Gross Profit Margin % | aa.aa | - | - | 29.72% | 27.36% | - | |||||||||
Other Operating Expenses, Total | aa.aa | - | - | 929.32 | 1,061.06 | 1,479.77 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 115.72 | 580.46 | 718.43 | 727.91 | 690.92 | |||||||||
Operating Income Growth | aa.aa | - | +401.61% | - | +1.32% | -5.08% | |||||||||
EBIT Margin % | aa.aa | 7.84% | - | - | 11.13% | 8.55% | |||||||||
Net Interest Expenses | aa.aa | -3.41 | -12.44 | - | - | - | |||||||||
Net Interest Expenses Growth | aa.aa | +84.07% | -264.81% | - | - | - | |||||||||
Interest Expense, Total | aa.aa | - | -22.36 | - | -16.97 | - | |||||||||
Interest And Investment Income | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | 1.72 | 0.72 | -2.82 | - | 2.48 | |||||||||
EBT, Excl. Unusual Items | aa.aa | - | - | - | 717.4 | 693.97 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | 3.08 | 72.05 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | - | - | - | - | - | |||||||||
Income Tax Expense | aa.aa | - | - | - | 193.64 | 188.33 | |||||||||
Net Income to Company | aa.aa | - | - | 625.31 | 600.97 | 575.75 | |||||||||
Minority Interest | aa.aa | - | - | - | - | 0 | |||||||||
Net Income | aa.aa | 98.72 | - | - | - | 575.76 | |||||||||
Net Income Growth | aa.aa | +229.62% | - | - | - | - | |||||||||
Net Income Margin % | aa.aa | 6.69% | 10.31% | - | - | 7.12% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | - | - | - | - | 575.76 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 1.65 | - | 10.42 | 10.02 | 9.6 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | - | - | - | -3.89% | -4.2% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 1.65 | - | 10.42 | 10.02 | - | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +229.62% | - | - | -3.88% | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | - | - | - | - | 60 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | - | 60 | 60 | 60 | 60 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 191.14 | - | - | - | - | |||||||||
EBITDA Growth | aa.aa | +12.84% | - | - | - | - | |||||||||
EBITDA Margin % | aa.aa | 12.95% | - | - | - | 11.82% | |||||||||
EBIT | aa.aa | 115.72 | - | 718.43 | 727.91 | - | |||||||||