| Period Ending: | 2018 31/03 | 2019 31/03 | 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 | aa.aa | aa.aa | - | 2,075.66 | - | - | 4,722.1 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 954.93 | 1,072.79 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | 1,236.99 | 1,292.56 | - | 2,658.43 | 3,649.31 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | +9.8% | +4.49% | - | - | +37.27% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 63.32% | 62.27% | 69.85% | - | 77.28% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,320.33 | 1,513.79 | - | - | |||||||||
| ||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | 152.49 | -27.77 | 487.42 | 934.48 | 1,707.71 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | -118.21% | - | +91.72% | +82.74% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 7.81% | -1.34% | - | 25.86% | 36.16% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | -152.77 | -228.64 | - | - | -51.98 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | -6.57% | -49.66% | - | - | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | -166.4 | - | -306.34 | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 6.41 | 17.66 | - | -18.85 | 12.07 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | - | -238.75 | - | - | - | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | - | -0.03 | - | - | 3.74 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 104.93 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | -21.47 | - | 223 | 825.94 | 1,674.23 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | -124.49% | - | - | +270.38% | +102.71% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 35.46% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | 5.16 | -52.39 | - | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | - | -224.6 | 136.1 | - | 1,208.23 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | - | -224.53 | - | - | - | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | - | -10.82% | - | - | - | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 1,202.83 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | -0.42 | - | 1.35 | - | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +155.9% | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | - | -2.42 | 1.35 | - | 11.81 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +155.76% | - | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | - | 92.74 | 92.89 | 95.37 | 99.99 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 64.94 | 92.74 | - | 95.37 | 101.85 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 386.23 | 240.31 | 816.84 | - | 2,238.09 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | -37.78% | - | - | - | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 19.77% | 11.58% | 28.51% | - | 47.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 152.49 | - | - | 934.48 | - | |||||||||