Period Ending: | 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 | 2025 31/03 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,455,476 | 2,038,909 | 2,458,141 | 2,789,589 | 2,788,232 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.89% | +40.09% | +20.56% | +13.48% | -0.05% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,299,021 | 1,676,459 | 1,935,341 | 2,220,743 | 2,251,528 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 156,455 | 362,450 | 522,800 | 568,846 | 536,704 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.64% | +131.66% | +44.24% | +8.81% | -5.65% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.75% | 17.78% | 21.27% | 20.39% | 19.25% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 251,776 | 275,118 | 332,304 | 377,874 | 397,876 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95,321 | 87,332 | 190,496 | 190,972 | 138,828 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -845.39% | +191.62% | +118.13% | +0.25% | -27.3% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.55% | 4.28% | 7.75% | 6.85% | 4.98% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,933 | -2,576 | 4,741 | 7,938 | 5,887 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -246.8% | +12.17% | +284.05% | +67.43% | -25.84% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,375 | -5,085 | -3,559 | -6,054 | -6,732 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,442 | 2,509 | 8,300 | 13,992 | 12,619 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,950 | 16,212 | -13,216 | 10,129 | -46,114 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105,204 | 100,968 | 182,021 | 209,039 | 98,601 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,444 | 2,835 | 25,558 | 362 | 853 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -196,114 | -12,005 | -39,475 | -29,491 | -12,190 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -298,290 | 94,688 | 168,128 | 180,831 | 87,264 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,947.67% | +131.74% | +77.56% | +7.56% | -51.74% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.49% | 4.64% | 6.84% | 6.48% | 3.13% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,139 | 15,539 | -8,232 | 20,270 | 36,616 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -309,429 | 79,149 | 176,360 | 160,561 | 50,648 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,888 | -5,112 | -7,630 | -5,852 | -9,661 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -312,317 | 74,037 | 168,730 | 154,709 | 40,987 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,111.52% | +123.71% | +127.9% | -8.31% | -73.51% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.46% | 3.63% | 6.86% | 5.55% | 1.47% | |||||||||
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 | -312,317 | 74,037 | 168,730 | 154,709 | 40,987 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -209.88 | 49.76 | 113.38 | 103.97 | 28.7 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,111.72% | +123.71% | +127.83% | -8.3% | -72.4% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -209.88 | 49.74 | 113.36 | 103.96 | 28.7 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,111.72% | +123.7% | +127.91% | -8.29% | -72.4% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,488.07 | 1,487.79 | 1,488.22 | 1,488.02 | 1,428.28 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,488.07 | 1,488.41 | 1,488.45 | 1,488.11 | 1,428.28 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 5 | 10 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +100% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29,404 | 140,962 | 250,628 | 258,709 | 212,820 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -133.58% | +579.4% | +77.8% | +3.22% | -17.74% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.02% | 6.91% | 10.2% | 9.27% | 7.63% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95,321 | 87,332 | 190,496 | 190,972 | 138,828 | |||||||||