Period Ending: | 2012 31/03 | 2013 31/03 | 2014 31/03 | 2015 31/03 | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137,059.42 | 170,125.56 | 208,916.04 | 181,991.42 | 214,186.27 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.13% | +24.13% | +22.8% | -12.89% | +17.69% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,503.23 | 98,945.12 | 113,317.29 | 107,013.92 | 110,434.16 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,556.19 | 71,180.44 | 95,598.75 | 74,977.5 | 103,752.12 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.17% | -0.53% | +34.3% | -21.57% | +38.38% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.21% | 41.84% | 45.76% | 41.2% | 48.44% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,011.97 | 66,974.9 | 71,466.45 | 65,751.92 | 63,798.15 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,544.21 | 4,205.53 | 24,132.3 | 9,225.58 | 39,953.96 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +244.5% | -66.47% | +473.82% | -61.77% | +333.08% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.15% | 2.47% | 11.55% | 5.07% | 18.65% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53,230.42 | -62,177.1 | -37,097.09 | -15,998.64 | -14,597.9 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.45% | -16.81% | +40.34% | +56.87% | +8.76% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53,697.24 | -62,468 | -37,385.57 | -16,125.49 | -14,942.1 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 466.82 | 290.9 | 288.48 | 126.85 | 344.2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,732.84 | -413.05 | -533.69 | -580.13 | -402.92 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42,419.04 | -58,384.61 | -13,498.47 | -7,353.19 | 24,953.14 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.64 | -20.8 | - | - | -6.27 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.93 | -230,474.9 | 29,769.06 | 690.18 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42,475.33 | -288,880.31 | 17,118.47 | -6,284.89 | 25,192.71 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.33% | -580.11% | +105.93% | -136.71% | +500.85% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.99% | -169.8% | 8.19% | -3.45% | 11.76% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,239.65 | -43,218.35 | - | - | 11.05 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36,235.68 | -245,661.96 | 17,118.47 | -6,284.89 | 25,181.66 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.19 | 3.08 | 0.43 | - | -0 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36,148.49 | -245,658.89 | 17,118.89 | -6,284.89 | 25,181.66 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.07% | -579.58% | +106.97% | -136.71% | +500.67% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.37% | -144.4% | 8.19% | -3.45% | 11.76% | |||||||||
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 | -36,148.49 | -245,658.89 | 17,118.89 | -6,284.89 | 25,181.66 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -159.59 | -1,084.52 | 17.44 | -5.75 | 23.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.07% | -579.58% | +101.61% | -132.97% | +500.67% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -159.59 | -1,084.52 | 0.86 | -5.75 | 6.55 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.07% | -579.57% | +100.08% | -769.07% | +213.93% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 226.51 | 226.51 | 981.81 | 1,093.44 | 1,093.44 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 226.51 | 226.51 | 19,919.39 | 1,093.44 | 4,051.05 | |||||||||
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 | 29,399.88 | 22,061.55 | 38,548.89 | 22,795 | 53,772.7 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.45% | -24.96% | +74.73% | -40.87% | +135.9% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.45% | 12.97% | 18.45% | 12.53% | 25.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,544.21 | 4,205.53 | 24,132.3 | 9,225.58 | 39,953.96 | |||||||||