| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 1,944.67 | - | - | - | - | |||||||||
Total Revenues Growth | aa.aa | - | - | - | - | - | |||||||||
Cost Of Revenues | aa.aa | - | 323.4 | - | - | 651.02 | |||||||||
Gross Profit | aa.aa | 1,727.93 | 2,193.35 | 2,921.05 | 3,895.84 | 5,378.73 | |||||||||
Gross Profit Growth | aa.aa | +59.95% | +26.94% | - | +33.37% | +38.06% | |||||||||
Gross Profit Margin % | aa.aa | - | 87.15% | 85.72% | 85.18% | 89.2% | |||||||||
Other Operating Expenses, Total | aa.aa | 1,236.8 | - | - | 2,577.58 | - | |||||||||
| |||||||||||||||
Operating Income | aa.aa | - | - | - | - | - | |||||||||
Operating Income Growth | aa.aa | - | - | - | - | - | |||||||||
EBIT Margin % | aa.aa | 25.26% | 23.39% | 28.19% | 28.82% | 28.61% | |||||||||
Net Interest Expenses | aa.aa | - | -386.09 | -327.08 | -53.75 | - | |||||||||
Net Interest Expenses Growth | aa.aa | - | - | - | +83.57% | - | |||||||||
Interest Expense, Total | aa.aa | - | - | -341.68 | - | -220.09 | |||||||||
Interest And Investment Income | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | - | 17.25 | - | -24.25 | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | 362.48 | - | 534.21 | - | 1,859.06 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | 14.42 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | 24.44 | -88.31 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 401.34 | 131.59 | 807.86 | - | 1,873.06 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +147.19% | -67.21% | - | - | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 20.64% | - | - | - | - | |||||||||
Income Tax Expense | aa.aa | 106.77 | - | - | - | 537.43 | |||||||||
Net Income to Company | aa.aa | - | - | - | 865.34 | 1,335.63 | |||||||||
Minority Interest | aa.aa | - | - | - | 7.84 | - | |||||||||
Net Income | aa.aa | - | - | - | - | 1,328.77 | |||||||||
Net Income Growth | aa.aa | - | - | - | - | - | |||||||||
Net Income Margin % | aa.aa | - | - | - | 19.09% | - | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 294.57 | - | 585.8 | 873.18 | 1,328.77 | |||||||||
Basic EPS - Continuing Operations | aa.aa | - | - | - | - | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | - | - | - | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | - | 1.79 | 11.2 | 14.66 | 20.57 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | - | - | +525.26% | +30.89% | +40.31% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 45.4 | - | 52.3 | 59.55 | - | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 45.4 | 47.3 | 52.3 | 59.55 | 64.58 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | - | - | 1,164.21 | - | 2,220.93 | |||||||||
EBITDA Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA Margin % | aa.aa | - | - | 34.16% | - | - | |||||||||
EBIT | aa.aa | 491.13 | 588.74 | 960.58 | 1,318.26 | 1,725.23 | |||||||||