| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 306.39 | 257.3 | 673.18 | 943.99 | 1,557.9 | |||||||||
Total Revenues Growth | aa.aa | +30.48% | -16.02% | +161.63% | +40.23% | +65.03% | |||||||||
Cost of Revenue | aa.aa | 233.12 | 180.63 | 491.16 | 529.4 | 866.9 | |||||||||
Gross Profit | aa.aa | 73.27 | 76.67 | 182.02 | 414.59 | 691 | |||||||||
Gross Profit Growth | aa.aa | +60.26% | +4.64% | +137.42% | +127.77% | +66.67% | |||||||||
Gross Profit Margin % | aa.aa | 23.91% | 29.8% | 27.04% | 43.92% | 44.35% | |||||||||
Other Operating Expenses, Total | aa.aa | 71.37 | 48.69 | 70.9 | 143.03 | 281.1 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 1.9 | 27.98 | 111.12 | 271.57 | 409.9 | |||||||||
Operating Income Growth | aa.aa | -80.67% | +1,375.47% | +297.21% | +144.39% | +50.94% | |||||||||
EBIT Margin % | aa.aa | 0.62% | 10.87% | 16.51% | 28.77% | 26.31% | |||||||||
Net Interest Expenses | aa.aa | -0.42 | -0.41 | -0.65 | 2.39 | -18.8 | |||||||||
Net Interest Expenses Growth | aa.aa | -155.15% | +3.33% | -58.51% | +470.48% | -886.6% | |||||||||
Interest Expense, Total | aa.aa | -0.54 | -0.66 | -0.93 | -0.91 | -18.8 | |||||||||
Interest And Investment Income | aa.aa | 0.12 | 0.25 | 0.29 | 3.3 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | -0 | 0.02 | 0.22 | 5.82 | 56 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 1.47 | 27.59 | 110.7 | 279.77 | 447.1 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | 0.14 | -0.8 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 1.61 | 26.79 | 110.7 | 280.35 | 447.1 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -83.07% | +1,560.57% | +313.28% | +153.26% | +59.48% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 0.53% | 10.41% | 16.44% | 29.7% | 28.7% | |||||||||
Income Tax Expense | aa.aa | 0.87 | 7.24 | 26.03 | 78.54 | 88.5 | |||||||||
Net Income to Company | aa.aa | 0.74 | 19.55 | 84.66 | 201.82 | 358.6 | |||||||||
Minority Interest | aa.aa | 0.1 | 0.12 | - | - | - | |||||||||
Net Income | aa.aa | 0.84 | 19.67 | 84.66 | 201.82 | 358.6 | |||||||||
Net Income Growth | aa.aa | -86.97% | +2,236.22% | +330.4% | +138.37% | +77.69% | |||||||||
Net Income Margin % | aa.aa | 0.27% | 7.65% | 12.58% | 21.38% | 23.02% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 0.84 | 19.67 | 84.66 | 201.82 | 358.6 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 0.1 | 2.24 | 9.36 | 16.52 | 24.96 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | -86.97% | +2,236.23% | +318.5% | +76.59% | +51.06% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 0.1 | 2.24 | 9.36 | 16.52 | 24.67 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | -86.89% | +2,236.23% | +318.5% | +76.59% | +49.33% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 8.8 | 8.8 | 9.05 | 12.22 | 14.37 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 8.8 | 8.8 | 9.05 | 12.22 | 14.54 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 4.88 | 32.31 | 117.51 | 278.13 | 430.03 | |||||||||
EBITDA Growth | aa.aa | -57.45% | +562.13% | +263.67% | +136.69% | +54.61% | |||||||||
EBITDA Margin % | aa.aa | 1.59% | 12.56% | 17.46% | 29.46% | 27.6% | |||||||||
EBIT | aa.aa | 1.9 | 27.98 | 111.12 | 271.57 | 409.9 | |||||||||