| Period Ending: | 2018 31/03 | 2019 31/03 | 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 | aa.aa | aa.aa | 1,953.58 | - | 2,865.18 | 3,613.35 | 4,722.1 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +38.04% | +26.11% | +30.68% | |||||||||
Cost of Revenue | aa.aa | aa.aa | aa.aa | aa.aa | - | 783.1 | 863.97 | 954.93 | 1,072.79 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 2,001.21 | 2,658.42 | 3,649.31 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +54.83% | +32.84% | +37.27% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | - | 62.27% | 69.85% | 73.57% | 77.28% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1,507.23 | 1,722.54 | 1,941.6 | |||||||||
| ||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 493.98 | 935.88 | 1,707.71 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +1,878.83% | +89.46% | +82.47% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 7.81% | -1.34% | 17.24% | 25.9% | 36.16% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | -152.77 | -228.64 | -259.58 | -195.4 | -51.98 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | -49.66% | -13.53% | +24.72% | +73.4% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | -166.4 | -249.9 | -306.34 | -240.96 | -105.57 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | - | 21.26 | 46.76 | 45.56 | 53.59 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | - | 17.66 | -0.76 | 91.79 | 12.07 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 6.13 | - | 233.64 | 832.27 | 1,667.8 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | - | -0.03 | 0.09 | -4.91 | 3.74 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | -27.6 | - | -10.74 | -1.41 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | - | -276.99 | 222.99 | 825.95 | 1,674.23 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +180.5% | +270.4% | +102.7% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 7.78% | 22.86% | 35.46% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | - | -52.39 | 86.9 | 269.83 | 466 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | -26.63 | - | 136.09 | 556.12 | 1,208.23 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -10.37 | - | -5.4 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | -27.24 | -224.53 | 125.72 | 556.12 | 1,202.83 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | -150.74% | -724.27% | +155.99% | +342.35% | +116.29% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | -1.39% | -10.82% | 4.39% | 15.39% | 25.47% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | -27.24 | -224.53 | 125.72 | 556.12 | 1,202.83 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1.35 | 5.83 | 12.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +155.76% | +331.85% | +106.35% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1.35 | 5.71 | 11.81 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +155.76% | +322.96% | +106.83% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 64.94 | 92.74 | 93.13 | 95.39 | 99.99 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 64.94 | - | 93.13 | 97.39 | 101.85 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 386.23 | 240.31 | 823.4 | 1,399.88 | 2,238.09 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | -37.78% | +242.64% | +70.01% | +59.88% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 19.77% | 11.58% | 28.74% | 38.74% | 47.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 152.49 | - | 493.98 | 935.88 | 1,707.71 | |||||||||