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 | 5,591.77 | 24,026.96 | 45,059.3 | 46,202.91 | 47,504.54 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.92% | +329.68% | +87.54% | +2.54% | +2.82% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,661.27 | 11,632.04 | 21,581.23 | 21,273.42 | 21,448.85 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 930.5 | 12,394.92 | 23,478.07 | 24,929.49 | 26,055.69 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.23% | +1,232.07% | +89.42% | +6.18% | +4.52% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.64% | 51.59% | 52.1% | 53.96% | 54.85% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,042.08 | 8,229 | 16,102.32 | 16,527.21 | 17,150.23 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,111.58 | 4,165.91 | 7,375.75 | 8,402.28 | 8,905.46 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -449.2% | +181.5% | +77.05% | +13.92% | +5.99% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.41% | 17.34% | 16.37% | 18.19% | 18.75% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,039.26 | -2,106.96 | -5,268.38 | -5,266.45 | -3,921.01 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.77% | -3.32% | -150.05% | +0.04% | +25.55% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,173.97 | -2,278.83 | -5,809.97 | -5,666.67 | -4,323.13 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134.71 | 171.88 | 541.6 | 400.22 | 402.12 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -462.08 | -111.68 | -551.02 | -260.67 | -7.13 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,612.92 | 1,947.28 | 1,556.35 | 2,875.16 | 4,977.32 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.45 | -9.49 | -95.98 | -15.72 | -29.38 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.75 | 8.86 | 184.58 | 146.71 | 63.44 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,606.62 | 1,946.66 | 1,644.95 | 3,006.15 | 4,929.56 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,656.63% | +125.59% | -15.5% | +82.75% | +63.98% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -136.03% | 8.1% | 3.65% | 6.51% | 10.38% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -353.41 | 912.35 | 1,598.14 | 1,141.46 | 1,341.1 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,253.22 | 1,034.31 | 46.81 | 1,864.69 | 3,588.46 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,584.17 | -410.76 | -334.7 | -724.58 | -1,298.1 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,669.05 | 623.54 | -287.89 | 1,140.11 | 2,290.36 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -647.1% | +113.35% | -146.17% | +496.02% | +100.89% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.5% | 2.6% | -0.64% | 2.47% | 4.82% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.85 | - | 29.7 | 14.85 | 14.85 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,683.9 | 623.54 | -317.59 | 1,125.26 | 2,275.51 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.93 | 1.85 | -0.94 | 3.35 | 6.77 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -632.08% | +113.31% | -150.93% | +454.31% | +102.22% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.93 | 1.85 | -0.94 | 3.35 | 6.77 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -632.08% | +113.31% | -150.93% | +454.31% | +102.22% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 336.29 | 336.29 | 336.29 | 336.29 | 336.29 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 336.29 | 336.29 | 336.29 | 336.29 | 336.29 | |||||||||
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 | -1,773.12 | 6,758.06 | 11,266.26 | 12,199.53 | 12,833.58 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -141.13% | +481.14% | +66.71% | +8.28% | +5.2% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.71% | 28.13% | 25% | 26.4% | 27.02% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,111.58 | 4,165.91 | 7,375.75 | 8,402.28 | 8,905.46 | |||||||||