Period Ending: | 2015 31/03 | 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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,878,866 | 7,862,572 | 8,424,585 | 10,596,695 | 12,685,716 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.65% | -20.41% | +7.15% | +25.78% | +19.71% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,442,905 | 6,811,747 | 7,070,531 | 8,882,846 | 10,618,802 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,435,961 | 1,050,825 | 1,354,054 | 1,713,849 | 2,066,914 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.58% | -26.82% | +28.86% | +26.57% | +20.6% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.54% | 13.36% | 16.07% | 16.17% | 16.29% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,476,430 | 1,201,476 | 1,106,747 | 1,336,740 | 1,498,196 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40,469 | -150,651 | 247,307 | 377,109 | 568,718 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -112.72% | -272.26% | +264.16% | +52.49% | +50.81% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.41% | -1.92% | 2.94% | 3.56% | 4.48% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,676 | -20,277 | -35,992 | -23,686 | -14,330 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.9% | -214.71% | -77.5% | +34.19% | +39.5% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,874 | -36,483 | -55,949 | -63,045 | -78,032 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,550 | 16,206 | 19,957 | 39,359 | 63,702 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,842 | -50,302 | 94,802 | 162,020 | 147,773 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,049 | -221,230 | 306,117 | 515,443 | 702,161 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,694 | 2,945 | 14,182 | 2,084 | -3,864 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -604,377 | -121,175 | 63,911 | -115,091 | -99,072 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -573,022 | -339,334 | 384,210 | 402,436 | 599,225 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -219.95% | +40.78% | +213.22% | +4.74% | +48.9% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.8% | -4.32% | 4.56% | 3.8% | 4.72% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93,156 | 92,595 | 145,440 | 161,237 | 149,673 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -666,178 | -431,929 | 238,770 | 241,199 | 449,552 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,038 | -16,768 | -23,237 | -19,299 | -22,903 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -671,216 | -448,697 | 215,533 | 221,900 | 426,649 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -310.32% | +33.15% | +148.04% | +2.95% | +92.27% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.79% | -5.71% | 2.56% | 2.09% | 3.36% | |||||||||
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 | -671,216 | -448,697 | 215,533 | 221,900 | 426,649 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -171.54 | -114.67 | 55.07 | 56.67 | 110.47 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -310.25% | +33.15% | +148.02% | +2.92% | +94.92% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -171.54 | -114.67 | 55.07 | 56.67 | 110.47 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -310.25% | +33.15% | +148.02% | +2.91% | +94.94% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,912.98 | 3,912.9 | 3,914.07 | 3,915.38 | 3,862.12 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,912.98 | 3,912.9 | 3,914.07 | 3,915.38 | 3,862.12 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10 | - | 5 | 10 | 20 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.46% | - | - | +100% | +100% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 345,328 | 108,821 | 544,218 | 712,351 | 920,402 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.02% | -68.49% | +400.1% | +30.89% | +29.21% | |||||||||
EBITDA Margin % | aa.aa | aa.aa |