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 | 5,483.94 | 6,935.1 | 7,985.98 | 7,775.22 | 10,292.63 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.91% | +26.46% | +15.15% | -2.64% | +32.38% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,378.29 | 4,313.69 | 4,592.27 | 4,329.99 | 6,093.52 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,105.64 | 2,621.41 | 3,393.71 | 3,445.23 | 4,199.11 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.5% | +24.49% | +29.46% | +1.52% | +21.88% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.4% | 37.8% | 42.5% | 44.31% | 40.8% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,886.13 | 2,182.99 | 2,823.51 | 2,839.31 | 3,508.05 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 219.52 | 438.41 | 570.19 | 605.92 | 691.06 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.8% | +99.72% | +30.06% | +6.27% | +14.05% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4% | 6.32% | 7.14% | 7.79% | 6.71% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -204.47 | -211.34 | -338.78 | -396.35 | -453.9 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.96% | -3.36% | -60.3% | -16.99% | -14.52% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -205.35 | -211.34 | -338.78 | -396.35 | -453.9 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.88 | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.35 | -338.11 | 453.42 | -140.32 | 12.33 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.31 | -111.04 | 684.83 | 69.26 | 249.49 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.62 | -0 | 0.23 | 0.15 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.93 | -111.04 | 685.06 | 69.41 | 249.49 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -123.01% | -88.43% | +716.93% | -89.87% | +259.43% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.07% | -1.6% | 8.58% | 0.89% | 2.42% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.84 | 54.6 | 59.3 | 67.43 | 93.22 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.77 | -165.64 | 625.76 | 1.98 | 156.27 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 0.34 | 0.35 | 0.25 | 0.38 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.47 | -165.3 | 626.11 | 2.23 | 156.65 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -128.89% | -168.93% | +478.77% | -99.64% | +6,930.83% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.12% | -2.38% | 7.84% | 0.03% | 1.52% | |||||||||
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 | -61.47 | -165.3 | 626.11 | 2.23 | 156.65 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.04 | -13.54 | 51.29 | 0.18 | 12.77 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -128.88% | -168.82% | +478.77% | -99.64% | +6,897.41% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.04 | -13.54 | 51.21 | 0.18 | 12.47 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -128.99% | -168.82% | +478.19% | -99.64% | +6,733.03% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.2 | 12.21 | 12.21 | 12.21 | 12.27 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.2 | 12.21 | 12.23 | 12.21 | 12.56 | |||||||||
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 | 306.68 | 660.71 | 804.16 | 845.48 | 948.6 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.84% | +115.44% | +21.71% | +5.14% | +12.2% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.59% | 9.53% | 10.07% | 10.87% | 9.22% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 219.52 | 438.41 | 570.19 | 605.92 | 691.06 | |||||||||