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 | 1,210.41 | 1,700.5 | 1,940.65 | 1,093.47 | 1,511.3 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.98% | +40.49% | +14.12% | -43.65% | +38.21% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,130.31 | 1,627.75 | 1,819.26 | 995.22 | 1,452.17 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.1 | 72.75 | 121.38 | 98.25 | 59.14 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.79% | -9.17% | +66.85% | -19.06% | -39.81% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.62% | 4.28% | 6.25% | 8.98% | 3.91% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.47 | 107.94 | 351.43 | 138.61 | 112.52 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.37 | -35.19 | -230.05 | -40.36 | -53.38 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.63% | -163.16% | -553.73% | +82.45% | -32.25% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.1% | -2.07% | -11.85% | -3.69% | -3.53% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.37 | -25.71 | -75.63 | -34.91 | -0.16 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.72% | +61.83% | -194.15% | +53.84% | +99.55% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.37 | -65.55 | -75.72 | -35 | -0.16 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 39.84 | 0.09 | 0.09 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.05 | -9.33 | -1.09 | -0.15 | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.7 | -70.23 | -306.77 | -75.42 | -53.54 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 11.33 | 2.05 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.7 | -58.9 | -304.73 | -75.42 | -179.08 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.46% | +7.52% | -417.34% | +75.25% | -137.44% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.26% | -3.46% | -15.7% | -6.9% | -11.85% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.83 | -12.26 | -70.16 | -12.94 | -45.05 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.86 | -46.64 | -234.57 | -62.48 | -134.02 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.86 | -46.64 | -234.57 | -62.48 | -134.02 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.02% | +13.41% | -402.93% | +73.36% | -114.5% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.45% | -2.74% | -12.09% | -5.71% | -8.87% | |||||||||
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 | -53.86 | -46.64 | -234.57 | -62.48 | -134.02 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.57 | -2.24 | -11.25 | -3 | -6.43 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.34% | +12.97% | -403% | +73.33% | -114.33% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.57 | -2.24 | -11.25 | -3 | -6.43 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.34% | +12.97% | -403% | +73.33% | -114.33% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.96 | 20.85 | 20.85 | 20.83 | 20.84 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.96 | 20.85 | 20.85 | 20.83 | 20.84 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.2 | -29.01 | -223.67 | -34.06 | -46.95 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.12% | -302.9% | -671.03% | +84.77% | -37.83% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.59% | -1.71% | -11.53% | -3.12% | -3.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.37 | -35.19 | -230.05 | -40.36 | -53.38 | |||||||||