| 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 | - | 23,061 | 25,896 | - | - | |||||||||
Total Revenues Growth | aa.aa | aa.aa | - | - | +12.29% | - | - | |||||||||
Cost of Revenue | aa.aa | aa.aa | 324.59 | - | 588 | 624 | - | |||||||||
Gross Profit | aa.aa | aa.aa | 16,321.5 | 22,649 | 25,308 | 27,769 | - | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +69.15% | +38.77% | +11.74% | +9.72% | - | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | - | 98.21% | 97.73% | 97.8% | - | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 13,786.8 | - | - | - | 29,357 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 2,534.7 | 3,363 | 4,347 | 4,541 | - | |||||||||
Operating Income Growth | aa.aa | aa.aa | +15.59% | +32.68% | +29.26% | +4.46% | - | |||||||||
EBIT Margin % | aa.aa | aa.aa | 15.23% | 14.58% | - | - | 14.16% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | - | - | -167 | 307 | - | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | - | - | - | +283.83% | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | - | - | -463 | -194 | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 8.03 | - | - | - | 363 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | - | - | - | - | 5,143 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | 995 | - | -194 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | - | - | 4,586 | 5,393 | 5,250 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | - | - | - | +17.6% | -2.65% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | - | - | 17.71% | - | - | |||||||||
Income Tax Expense | aa.aa | aa.aa | - | 969 | 1,219 | 1,326 | - | |||||||||
Net Income to Company | aa.aa | aa.aa | - | 2,661 | 3,367 | - | 4,011 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income Margin % | aa.aa | aa.aa | - | - | - | 14.32% | - | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | - | 2,661 | 3,367 | - | - | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 7.51 | - | 15.19 | - | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -20.13% | - | - | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 7.46 | - | - | - | - | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +6.45% | - | - | - | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 219.53 | 221.13 | - | 237.11 | - | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | - | 222.26 | 223.45 | - | 241.35 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | 2 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 2,728.52 | - | - | - | 5,869 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +17.45% | - | - | - | - | |||||||||
EBITDA Margin % | aa.aa | aa.aa | - | 16.2% | - | 17.85% | - | |||||||||
EBIT | aa.aa | aa.aa | - | 3,363 | - | 4,541 | - | |||||||||