| 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 | 1,313 | 1,440 | 1,593 | 1,554 | 1,870 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +12.61% | +9.67% | +10.63% | -2.45% | +20.33% | |||||||||
Cost of Revenue | aa.aa | aa.aa | 665 | 676 | 679 | 659 | 821 | |||||||||
Gross Profit | aa.aa | aa.aa | 648 | 764 | 914 | 895 | 1,049 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +28.57% | +17.9% | +19.63% | -2.08% | +17.21% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 49.35% | 53.06% | 57.38% | 57.59% | 56.1% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 626 | 688 | 850 | 846 | 947 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 22 | 76 | 64 | 49 | 102 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +134.92% | +245.45% | -15.79% | -23.44% | +108.16% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 1.68% | 5.28% | 4.02% | 3.15% | 5.45% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | - | - | - | - | 1 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | - | - | - | 1 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 0 | -4 | -2 | -1 | 4 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 22 | 72 | 62 | 48 | 107 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 22 | 36 | 62 | 22 | 102 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +134.92% | +63.64% | +72.22% | -64.52% | +363.64% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 1.68% | 2.5% | 3.89% | 1.42% | 5.45% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 7 | 3 | 2 | 9 | 22 | |||||||||
Net Income to Company | aa.aa | aa.aa | 15 | 33 | 60 | 13 | 80 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 15 | 33 | 60 | 13 | 80 | |||||||||
Net Income Growth | aa.aa | aa.aa | +125% | +120% | +81.82% | -78.33% | +515.38% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 1.14% | 2.29% | 3.77% | 0.84% | 4.28% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 15 | 33 | 60 | 13 | 80 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 3.33 | 7.03 | 12.68 | 2.71 | 16.53 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +124.61% | +111.23% | +80.42% | -78.58% | +508.82% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 3.33 | 7.03 | 12.54 | 2.71 | 16.53 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +124.61% | +111.23% | +78.49% | -78.35% | +508.82% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 4.51 | 4.7 | 4.73 | 4.79 | 4.84 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 4.51 | 4.7 | 4.78 | 4.79 | 4.84 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 162 | 201 | 124 | 97 | 167 | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | +24.07% | -38.31% | -21.77% | +72.16% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 12.34% | 13.96% | 7.78% | 6.24% | 8.93% | |||||||||
EBIT | aa.aa | aa.aa | 22 | 76 | 64 | 49 | 102 | |||||||||