Period Ending: | 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 | 2025 31/03 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 991,426 | 1,269,310 | 1,611,984 | 1,627,912 | 1,775,470 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.19% | +28.03% | +27% | +0.99% | +9.06% | |||||||||
Cost of Revenue | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 911,055 | 1,117,405 | 1,376,504 | 1,378,965 | 1,457,805 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,371 | 151,905 | 235,480 | 248,947 | 317,665 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.82% | +89% | +55.02% | +5.72% | +27.6% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.11% | 11.97% | 14.61% | 15.29% | 17.89% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93,861 | 96,899 | 129,789 | 128,795 | 166,813 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,490 | 55,006 | 105,691 | 120,152 | 150,852 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -156.73% | +507.75% | +92.14% | +13.68% | +25.55% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.36% | 4.33% | 6.56% | 7.38% | 8.5% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 313 | 3,787 | 5,029 | 14,467 | 3,098 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +113.07% | +1,109.9% | +32.8% | +187.67% | -78.59% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,518 | -11,392 | -17,268 | -18,308 | -18,638 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,831 | 15,179 | 22,297 | 32,775 | 21,736 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146,780 | 662,986 | 700,869 | 124,366 | 265,754 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133,603 | 721,779 | 811,589 | 258,985 | 419,704 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,257 | 12,765 | 9,659 | 11,699 | 8,525 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40,471 | -2,700 | -16,057 | 900 | 14,994 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100,313 | 732,993 | 819,159 | 295,416 | 452,735 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +112.85% | +630.71% | +11.76% | -63.94% | +53.25% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.12% | 57.75% | 50.82% | 18.15% | 25.5% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,114 | 18,839 | 20,917 | 32,544 | 26,265 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93,199 | 714,154 | 798,242 | 262,872 | 426,470 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,147 | -5,335 | -2,182 | -1,221 | -978 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90,052 | 708,819 | 796,060 | 261,651 | 425,492 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +176.04% | +687.12% | +12.31% | -67.13% | +62.62% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.08% | 55.84% | 49.38% | 16.07% | 23.97% | |||||||||
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 | 90,052 | 708,819 | 796,060 | 261,651 | 425,492 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 250.99 | 1,970.16 | 2,204.04 | 722.85 | 1,186.6 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +176.03% | +684.94% | +11.87% | -67.2% | +64.16% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 250.22 | 1,960.97 | 2,196.51 | 721.05 | 1,184.45 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +184.83% | +683.7% | +12.01% | -67.17% | +64.27% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 358.78 | 359.78 | 361.18 | 361.97 | 358.58 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 359.89 | 361.46 | 362.42 | 362.87 | 359.23 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50 | 400 | 560 | 220 | 360 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +130.77% | +700% | +40% | -60.71% | +63.64% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,308 | 141,405 | 200,351 | 222,625 | 278,428 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.18% | +95.56% | +41.69% | +11.12% | +25.07% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.29% | 11.14% | 12.43% | 13.68% | 15.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,490 | 55,006 | 105,691 | 120,152 | 150,852 | |||||||||