| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | - | - | 1,080.87 | 1,588.76 | 2,259.29 | |||||||||
Total Revenues Growth | aa.aa | - | - | +54.61% | +46.99% | +42.2% | |||||||||
Cost Of Revenues | aa.aa | - | 241.38 | 210.31 | 494.77 | 688.14 | |||||||||
Gross Profit | aa.aa | - | 457.73 | 870.56 | 1,093.99 | 1,571.15 | |||||||||
Gross Profit Growth | aa.aa | - | - | +90.19% | +25.67% | +43.62% | |||||||||
Gross Profit Margin % | aa.aa | 70.61% | 65.47% | 80.54% | 68.86% | 69.54% | |||||||||
Other Operating Expenses, Total | aa.aa | - | 460.65 | 673.85 | 811.18 | 1,064.3 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | - | - | 196.71 | 282.82 | 506.86 | |||||||||
Operating Income Growth | aa.aa | - | - | +6,836.64% | +43.77% | +79.22% | |||||||||
EBIT Margin % | aa.aa | -4.31% | - | 18.2% | 17.8% | 22.43% | |||||||||
Net Interest Expenses | aa.aa | -65.08 | -159.81 | -288.07 | -385.89 | -342.4 | |||||||||
Net Interest Expenses Growth | aa.aa | - | -145.56% | -80.26% | -33.96% | +11.27% | |||||||||
Interest Expense, Total | aa.aa | - | -167.75 | -309.54 | -441.74 | -431.92 | |||||||||
Interest And Investment Income | aa.aa | 4.06 | 7.94 | 21.47 | 55.85 | 89.52 | |||||||||
Other Non Operating Expenses, Total | aa.aa | - | 2.28 | 3.09 | -3.85 | -12.72 | |||||||||
EBT, Excl. Unusual Items | aa.aa | - | -160.45 | -88.27 | -106.93 | 151.73 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | -0.86 | 0.04 | 0.27 | |||||||||
Other Unusual Items, Total | aa.aa | - | - | 2.07 | 0.08 | 1.81 | |||||||||
EBT, Incl. Unusual Items | aa.aa | - | -160.45 | -86.19 | 27.09 | 157.13 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | - | - | +46.28% | +131.43% | +480.08% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | - | - | -7.97% | 1.7% | 6.95% | |||||||||
Income Tax Expense | aa.aa | - | - | -90.56 | 9.26 | 68.71 | |||||||||
Net Income to Company | aa.aa | -75.12 | - | 4.37 | 17.82 | 88.42 | |||||||||
Minority Interest | aa.aa | -0.01 | - | -0.04 | -0.29 | -0.38 | |||||||||
Net Income | aa.aa | -75.13 | - | 4.33 | 17.54 | 88.05 | |||||||||
Net Income Growth | aa.aa | -145.3% | - | +103.37% | +304.99% | +402.09% | |||||||||
Net Income Margin % | aa.aa | -24.33% | - | 0.4% | 1.1% | 3.9% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | - | - | 4.33 | 17.54 | 88.05 | |||||||||
Basic EPS - Continuing Operations | aa.aa | -1.67 | -2.55 | 0.08 | 0.27 | 1.11 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | -145.24% | -52.97% | +103.02% | +250.27% | +311.46% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | -1.67 | -2.55 | 0.08 | 0.27 | 1.11 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | -145.62% | -52.72% | +103.02% | +250.23% | +311.11% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | - | 50.3 | 56.17 | 64.94 | 79.24 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 45.06 | - | 56.17 | 64.94 | 79.24 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | - | 19.53 | 244.38 | 349.19 | 585.46 | |||||||||
EBITDA Growth | aa.aa | - | - | +1,151.31% | +42.89% | +67.66% | |||||||||
EBITDA Margin % | aa.aa | -1.65% | - | 22.61% | 21.98% | 25.91% | |||||||||
EBIT | aa.aa | - | -2.92 | 196.71 | 282.82 | 506.86 | |||||||||