| Period Ending: | 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 | 590.85 | 426.12 | 639.99 | 890.98 | |||||||||
Total Revenues Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.56% | -27.88% | +50.19% | +39.22% | |||||||||
Cost Of Revenues  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 467.14 | 349.37 | 507.66 | 710.77 | |||||||||
Gross Profit  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123.71 | 76.75 | 132.33 | 180.21 | |||||||||
Gross Profit Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.22% | -37.96% | +72.42% | +36.18% | |||||||||
Gross Profit Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.94% | 18.01% | 20.68% | 20.23% | |||||||||
Other Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.14 | 27.12 | 74.81 | 90.13 | |||||||||
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Operating Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.57 | 49.63 | 57.53 | 90.08 | |||||||||
Operating Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.65% | +67.82% | +15.91% | +56.59% | |||||||||
EBIT Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.01% | 11.65% | 8.99% | 10.11% | |||||||||
Net Interest Expenses  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.26 | -5.67 | -7.5 | -22.59 | |||||||||
Net Interest Expenses Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.17% | -150.47% | -32.16% | -201.35% | |||||||||
Interest Expense, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.26 | -6.16 | -7.6 | -23.6 | |||||||||
Interest And Investment Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.49 | 0.1 | 1.02 | |||||||||
Other Non Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | -0.01 | 0.14 | 5.59 | |||||||||
EBT, Excl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.37 | 43.95 | 50.18 | 73.08 | |||||||||
Gain (Loss) On Sale Of Assets  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.13 | 0.14 | - | |||||||||
Other Unusual Items, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.97 | 1.46 | 0.55 | 0.02 | |||||||||
EBT, Incl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.34 | 45.54 | 50.87 | 73.1 | |||||||||
EBT, Incl. Unusual Items Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.51% | +50.11% | +11.69% | +43.72% | |||||||||
EBT, Incl. Unusual Items Margin  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.13% | 10.69% | 7.95% | 8.2% | |||||||||
Income Tax Expense  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.95 | 12.98 | 15.42 | 23.89 | |||||||||
Net Income to Company  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.29 | 32.56 | 35.44 | 49.21 | |||||||||
Minority Interest  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -1.52 | -0.39 | |||||||||
Net Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.29 | 32.56 | 33.92 | 48.82 | |||||||||
Net Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.57% | +0.84% | +4.17% | +43.92% | |||||||||
Net Income Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.46% | 7.64% | 5.3% | 5.48% | |||||||||
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 | 32.29 | 32.56 | 33.92 | 48.82 | |||||||||
Basic EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.29 | 0.27 | 0.27 | 0.39 | |||||||||
Basic EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.56% | -6.91% | +1.57% | +43.92% | |||||||||
Diluted EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.29 | 0.27 | 0.27 | 0.39 | |||||||||
Diluted EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.57% | -6.97% | +1.67% | +43.92% | |||||||||
Basic Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.47 | 121.84 | 124.96 | 124.96 | |||||||||
Diluted Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.47 | 121.84 | 124.96 | 124.96 | |||||||||
Dividend Per Share  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.05 | 0.5 | - | |||||||||
Dividend Per Share Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +900% | - | |||||||||
EBITDA  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.68 | 49.71 | 57.74 | 90.39 | |||||||||
EBITDA Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.72% | +67.5% | +16.14% | +56.56% | |||||||||
EBITDA Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.02% | 11.67% | 9.02% | 10.15% | |||||||||
EBIT  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.57 | 49.63 | 57.53 | 90.08 | |||||||||