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 | 4,875,608.1 | 3,639,496.7 | 5,893,212 | 8,417,559.1 | 7,763,518.5 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.9% | -25.35% | +61.92% | +42.83% | -7.77% | |||||||||
Cost of Revenue | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,236,784.6 | 2,793,229.1 | 4,919,197.4 | 7,536,748.2 | 6,450,290.7 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 638,823.5 | 846,267.6 | 974,014.6 | 880,810.9 | 1,313,227.8 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.96% | +32.47% | +15.1% | -9.57% | +49.09% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.1% | 23.25% | 16.53% | 10.46% | 16.92% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 532,442.4 | 548,493.4 | 603,599.4 | 630,348.1 | 702,516.2 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106,381.1 | 297,774.2 | 370,415.2 | 250,462.8 | 610,711.6 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.82% | +179.91% | +24.39% | -32.38% | +143.83% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.18% | 8.18% | 6.29% | 2.98% | 7.87% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,834.6 | -22,866.7 | -12,932.3 | -26,238.7 | -44,323.2 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.81% | -0.14% | +43.44% | -102.89% | -68.92% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50,062.8 | -43,416.3 | -42,710.5 | -66,254 | -75,651.7 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,228.2 | 20,549.6 | 29,778.2 | 40,015.3 | 31,328.5 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42,841.2 | 34,086.5 | -12,362.4 | -69,963.7 | 7,215.6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,705.3 | 308,994 | 345,120.5 | 154,260.4 | 573,604 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -638.6 | -1,365 | 119.7 | -661.2 | 332.9 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -117,901.4 | -37.2 | -597.5 | -128.5 | -999.8 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71,770.1 | 307,507.3 | 342,886.2 | 150,376.9 | 572,877.9 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -127.68% | +528.46% | +11.51% | -56.14% | +280.96% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.47% | 8.45% | 5.82% | 1.79% | 7.38% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53,006.9 | 89,885.1 | 85,620.2 | 33,334.3 | 141,266.4 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,763.2 | 217,622.2 | 257,266 | 117,042.6 | 431,611.5 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,831.8 | -1,240.1 | -6,243.7 | -19,121.4 | -14,314.6 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,931.4 | 216,382.1 | 251,022.3 | 97,921.2 | 417,296.9 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105.14% | +2,522.71% | +16.01% | -60.99% | +326.16% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.18% | 5.95% | 4.26% | 1.16% | 5.38% | |||||||||
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 | -8,931.4 | 216,382.1 | 251,022.3 | 97,921.2 | 417,296.9 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.65 | 15.71 | 18.23 | 7.11 | 30.3 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105.29% | +2,522.71% | +16.01% | -60.99% | +326.16% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.65 | 15.71 | 18.23 | 7.11 | 30.3 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105.29% | +2,522.71% | +16.01% | -60.99% | +326.16% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,771.56 | 13,771.56 | 13,771.56 | 13,771.56 | 13,771.56 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,771.56 | 13,771.56 | 13,771.56 | 13,771.56 | 13,771.56 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.83 | 8 | 8.4 | 3 | 12 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.05% | +182.36% | +5% | -64.29% | +300% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 195,155.9 | 394,271 | 475,773.1 | 380,981.3 | 768,632.1 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.37% | +102.03% | +20.67% | -19.92% | +101.75% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4% | 10.83% | 8.07% | 4.53% | 9.9% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106,381.1 | 297,774.2 | 370,415.2 | 250,462.8 | 610,711.6 | |||||||||