Period Ending: | 2015 31/03 | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,490.25 | 12,562.28 | 22,016.12 | 24,672.37 | 23,949.04 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.4% | -41.54% | +75.26% | +12.07% | -2.93% | |||||||||
Cost of Revenue | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,210.77 | 8,090.93 | 8,290.15 | 9,151.44 | 11,513.87 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,279.48 | 4,471.35 | 13,725.97 | 15,520.93 | 12,435.16 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.36% | -15.31% | +206.98% | +13.08% | -19.88% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.57% | 35.59% | 62.35% | 62.91% | 51.92% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,036.46 | 5,723.38 | 9,205.24 | 10,342.27 | 10,342.85 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -756.98 | -1,252.03 | 4,520.73 | 5,178.66 | 2,092.32 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101.65% | -65.4% | +461.07% | +14.55% | -59.6% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.52% | -9.97% | 20.53% | 20.99% | 8.74% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.54 | 186.66 | 261.72 | 268.94 | 98.4 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.64% | +2,377.23% | +40.21% | +2.76% | -63.41% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -364.13 | -112.62 | -74.25 | -258.88 | -357.25 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 371.67 | 299.27 | 335.97 | 527.82 | 455.64 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 415.71 | 176.36 | 483.25 | 1,073.33 | 1,118.82 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -333.74 | -889.01 | 5,265.7 | 6,520.93 | 3,309.54 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.79 | -59.4 | -28.14 | -3.43 | 12.86 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.45 | 103.36 | 25.17 | 52.88 | 549.97 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 435.45 | -233.97 | 5,604.57 | 6,773.73 | 3,953.76 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.06% | -153.73% | +2,495.43% | +20.86% | -41.63% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.03% | -1.86% | 25.46% | 27.45% | 16.51% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -240.85 | -54.59 | 1,294.13 | 1,449.65 | 836.97 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 676.3 | -179.38 | 4,310.44 | 5,324.08 | 3,116.79 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 676.3 | -179.38 | 4,310.44 | 5,324.08 | 3,116.79 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.77% | -126.52% | +2,502.94% | +23.52% | -41.46% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.15% | -1.43% | 19.58% | 21.58% | 13.01% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 676.3 | -179.38 | 4,310.44 | 5,324.08 | 3,116.79 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.5 | -0.93 | 22.34 | 27.59 | 16.15 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.69% | -126.52% | +2,502.94% | +23.52% | -41.46% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.5 | -0.93 | 22.34 | 27.59 | 16.15 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.69% | -126.54% | +2,501.72% | +23.52% | -41.46% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192.98 | 192.98 | 192.98 | 192.98 | 192.98 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192.98 | 192.98 | 192.98 | 192.98 | 192.98 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5 | 0.6 | 8 | 8.5 | 4.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.75% | -88% | +1,233.33% | +6.25% | -47.06% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.17 | -529.76 | 5,305.81 | 6,195.69 | 3,830.6 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.08% | -1,252.38% | +1,101.56% | +16.77% | -38.17% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa |