| 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 | 326.8 | 317.89 | 472.78 | 632.82 | 880.24 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +62.12% | -2.73% | +48.72% | +33.85% | +39.1% | |||||||||
Cost of Revenue | aa.aa | aa.aa | 62.68 | 128.4 | 198.87 | 241.74 | 670.02 | |||||||||
Gross Profit | aa.aa | aa.aa | 264.12 | 189.5 | 273.9 | 391.08 | 210.22 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +66.44% | -28.25% | +44.54% | +42.78% | -46.25% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 80.82% | 59.61% | 57.94% | 61.8% | 23.88% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 260.01 | 138.88 | 171.23 | 290.68 | 89.63 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 4.12 | 50.62 | 102.67 | 100.4 | 120.59 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +143.64% | +1,130.09% | +102.84% | -2.22% | +20.12% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 1.26% | 15.92% | 21.72% | 15.86% | 13.7% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -1.96 | 0.32 | 2.47 | 11.2 | -9.87 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -33.95% | +116.42% | +667.7% | +353.07% | -188.09% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -3.36 | -6.54 | -4.69 | -1.48 | -9.87 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 1.4 | 6.87 | 7.16 | 12.68 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -1.57 | -0.69 | -0.23 | -1.66 | 7.35 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 0.58 | 50.25 | 104.92 | 109.93 | 118.08 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | 1.87 | 0.31 | 0.47 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 1.55 | 9.99 | 8.85 | 0.04 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 4.01 | 60.55 | 114.24 | 109.97 | 118.08 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -18.35% | +1,410.33% | +88.67% | -3.74% | +7.37% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 1.23% | 19.05% | 24.16% | 17.38% | 13.41% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 0.51 | 15.73 | 33.18 | 24.96 | 23.32 | |||||||||
Net Income to Company | aa.aa | aa.aa | 3.5 | 44.82 | 81.06 | 85.01 | 94.75 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 3.5 | 44.82 | 81.06 | 85.01 | 94.75 | |||||||||
Net Income Growth | aa.aa | aa.aa | -3.48% | +1,181.95% | +80.86% | +4.88% | +11.46% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 1.07% | 14.1% | 17.15% | 13.43% | 10.76% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 3.5 | 44.82 | 81.06 | 85.01 | 94.75 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 0.21 | 2.7 | 3.56 | 3.74 | 4.17 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -3.48% | +1,181.95% | +32.03% | +4.88% | +11.55% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 0.21 | 2.7 | 3.56 | 3.74 | 4.17 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -3.48% | +1,181.95% | +31.87% | +5.01% | +11.55% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 16.6 | 16.6 | 22.74 | 22.74 | 22.72 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 16.6 | 16.6 | 22.74 | 22.74 | 22.72 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 7.08 | 54.01 | 107.86 | 107.87 | 129.66 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +216.64% | +663.1% | +99.7% | +0.01% | +20.21% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 2.17% | 16.99% | 22.81% | 17.05% | 14.73% | |||||||||
EBIT | aa.aa | aa.aa | 4.12 | 50.62 | 102.67 | 100.4 | 120.59 | |||||||||