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 | 87,878.6 | 52,489.2 | 81,362.2 | 124,179 | 139,958.6 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.26% | -40.27% | +55.01% | +52.62% | +12.71% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,144.7 | 27,216.2 | 39,107.1 | 58,258.3 | 66,257 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,733.9 | 25,273 | 42,255.1 | 65,920.7 | 73,701.6 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.07% | -42.21% | +67.19% | +56.01% | +11.8% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.77% | 48.15% | 51.93% | 53.09% | 52.66% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,413.9 | 29,257.3 | 41,134.6 | 63,173.4 | 75,598 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,320 | -3,984.3 | 1,120.5 | 2,747.3 | -1,896.4 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.57% | -220.01% | +128.12% | +145.19% | -169.03% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.78% | -7.59% | 1.38% | 2.21% | -1.35% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,164.7 | -4,903.3 | -3,384.8 | -4,612.9 | -8,460.9 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -131.73% | -17.73% | +30.97% | -36.28% | -83.42% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,217.1 | -4,927.5 | -3,478.6 | -4,715 | -8,723.5 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.4 | 24.2 | 93.8 | 102.1 | 262.6 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 365.7 | 269.1 | 464.2 | 612.4 | 1,244.5 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -479 | -8,618.5 | -1,800.1 | -1,253.2 | -9,112.8 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.7 | -7.2 | - | -1.3 | -44.8 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129.3 | 217.4 | 148.5 | 197.5 | 500.7 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -328.9 | -8,375.4 | -1,449.3 | -824.4 | -8,289 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -122.06% | -2,446.49% | +82.7% | +43.12% | -905.46% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.37% | -15.96% | -1.78% | -0.66% | -5.92% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,321.3 | -1,015.4 | -265.7 | -229.7 | -929.9 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,650.2 | -7,360 | -1,183.6 | -594.7 | -7,359.1 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.1 | 634.9 | 96.4 | 234.7 | 1,078.9 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,630.1 | -6,725.1 | -1,087.2 | -360 | -6,280.2 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -150.75% | -312.56% | +83.83% | +66.89% | -1,644.5% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.85% | -12.81% | -1.34% | -0.29% | -4.49% | |||||||||
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 | -1,630.1 | -6,725.1 | -1,087.2 | -360 | -6,280.2 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.11 | -8.23 | -1.18 | -0.38 | -6.51 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -150.8% | -290.32% | +85.73% | +67.68% | -1,614.47% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.11 | -8.23 | -1.18 | -0.38 | -6.52 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -150.84% | -290.32% | +85.67% | +67.8% | -1,615.79% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 772.67 | 816.7 | 924.93 | 947.73 | 964.34 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 772.67 | 816.7 | 924.93 | 950.28 | 964.34 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,718.9 | -1,797.2 | 3,352.4 | 5,632.8 | 2,669.4 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.99% | -131.43% | +286.53% | +68.02% | -52.61% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.51% | -3.42% | 4.12% | 4.54% | 1.91% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa |