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 | 161,404 | 165,961 | 183,506 | 193,687 | 194,790 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.86% | +2.82% | +10.57% | +5.55% | +0.57% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81,382 | 82,252 | 89,721 | 93,833 | 94,638 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,022 | 83,709 | 93,785 | 99,854 | 100,152 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.6% | +4.61% | +12.04% | +6.47% | +0.3% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.58% | 50.44% | 51.11% | 51.55% | 51.42% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,425 | 81,527 | 86,673 | 87,934 | 87,579 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,403 | 2,182 | 7,112 | 11,920 | 12,573 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,858.61% | +115.15% | +225.94% | +67.6% | +5.48% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.92% | 1.31% | 3.88% | 6.15% | 6.45% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18 | -40 | -124 | -68 | -204 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.25% | -322.22% | -210% | +45.16% | -200% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -309 | -348 | -360 | -365 | -548 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 327 | 308 | 236 | 297 | 344 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,732 | 2,904 | 1,889 | 790 | 259 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,653 | 5,046 | 8,877 | 12,642 | 12,628 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -232 | -98 | -244 | -181 | -90 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,719 | -3,210 | -2,373 | -1,225 | -1,342 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30,583 | 2,948 | 6,250 | 11,430 | 12,442 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.64% | +109.64% | +112.01% | +82.88% | +8.85% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.95% | 1.78% | 3.41% | 5.9% | 6.39% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,112 | 1,835 | 1,718 | 1,208 | 3,055 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38,695 | 1,113 | 4,532 | 10,222 | 9,387 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -192 | 237 | -254 | -133 | 10 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38,887 | 1,350 | 4,278 | 10,089 | 9,397 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130.1% | +103.47% | +216.89% | +135.83% | -6.86% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.09% | 0.81% | 2.33% | 5.21% | 4.82% | |||||||||
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 | -38,887 | 1,350 | 4,278 | 10,089 | 9,397 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -781.31 | 27.1 | 85.84 | 202.36 | 190.3 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130.9% | +103.47% | +216.74% | +135.73% | -5.96% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -781.31 | 27.1 | 85.84 | 202.36 | 190.3 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130.9% | +103.47% | +216.74% | +135.73% | -5.96% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.77 | 49.81 | 49.83 | 49.86 | 49.38 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.77 | 49.81 | 49.83 | 49.86 | 49.38 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 8 | 26 | 60 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +225% | +130.77% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,849 | 9,890 | 15,022 | 19,740 | 20,212 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -150.58% | +269.09% | +51.89% | +31.41% | +2.39% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.62% | 5.96% | 8.19% | 10.19% | 10.38% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,403 | 2,182 | 7,112 | 11,920 | 12,573 | |||||||||