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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,467.83 | 54,158.63 | 96,995.27 | 96,252.83 | 93,637.68 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.61% | +72.11% | +79.09% | -0.77% | -2.72% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,779.78 | 24,188.26 | 42,232.32 | 41,906.41 | 38,825.55 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,688.05 | 29,970.36 | 54,762.95 | 54,346.42 | 54,812.13 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.27% | +118.95% | +82.72% | -0.76% | +0.86% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.5% | 55.34% | 56.46% | 56.46% | 58.54% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,155.08 | 20,901.23 | 37,763.57 | 38,759.44 | 39,624.06 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,467.03 | 9,069.14 | 16,999.38 | 15,586.98 | 15,188.07 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -127.26% | +718.2% | +87.44% | -8.31% | -2.56% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.66% | 16.75% | 17.53% | 16.19% | 16.22% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,277.96 | -2,681.47 | -8,507.75 | -7,443.28 | -5,135.55 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.42% | -17.71% | -217.28% | +12.51% | +31% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,060.62 | -3,839.95 | -11,391.06 | -10,325.33 | -7,010.24 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 782.66 | 1,158.48 | 2,883.31 | 2,882.05 | 1,874.69 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 857.32 | 7,660.52 | 2,596.46 | -1,647.18 | 633.92 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,887.68 | 14,048.18 | 11,088.09 | 6,496.52 | 10,686.45 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.06 | 15.3 | -82.98 | 26.47 | 13.04 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.75 | 154.24 | 197.34 | 172.96 | 80.78 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,844.27 | 14,224.18 | 11,201.45 | 6,724.6 | 10,826.32 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -167.76% | +600.1% | -21.25% | -39.97% | +61% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.04% | 26.26% | 11.55% | 6.99% | 11.56% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 469.51 | 2,068.36 | 3,125.08 | 2,272.85 | 3,647.19 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,313.78 | 12,155.82 | 8,076.37 | 4,451.75 | 7,179.13 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,688.16 | -1,616.23 | -1,432.34 | -1,523.57 | -1,848.21 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,625.62 | 10,539.59 | 6,644.03 | 2,928.19 | 5,330.92 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -168.37% | +748.34% | -36.96% | -55.93% | +82.06% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.17% | 19.46% | 6.85% | 3.04% | 5.69% | |||||||||
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 | -1,625.62 | 10,539.59 | 6,644.03 | 2,928.19 | 5,330.92 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4 | 25.96 | 16.36 | 7.21 | 13.13 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -168.37% | +748.34% | -36.96% | -55.93% | +82.06% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4 | 25.96 | 16.36 | 7.21 | 13.13 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -168.37% | +748.34% | -36.96% | -55.93% | +82.06% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 406 | 406 | 406 | 406 | 406 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 406 | 406 | 406 | 406 | 406 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 4 | 4 | 4.25 | 4 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20% | +300% | 0% | +6.25% | -5.88% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,110.12 | 12,793.44 | 22,222.85 | 20,819.03 | 20,525.42 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.37% | +506.29% | +73.71% | -6.32% | -1.41% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.71% | 23.62% | 22.91% | 21.63% | 21.92% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,467.03 | 9,069.14 | 16,999.38 | 15,586.98 | 15,188.07 | |||||||||