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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137,017.97 | 147,629.99 | 169,165.88 | 174,066.29 | 185,462.49 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.48% | +7.74% | +14.59% | +2.9% | +6.55% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77,972.6 | 90,028.2 | 98,508.11 | 97,293.97 | 108,646.78 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,045.37 | 57,601.78 | 70,657.77 | 76,772.32 | 76,815.71 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.9% | -2.44% | +22.67% | +8.65% | +0.06% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.09% | 39.02% | 41.77% | 44.11% | 41.42% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,371.33 | 34,839.98 | 41,088.61 | 45,260.06 | 46,197.68 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,674.05 | 22,761.81 | 29,569.17 | 31,512.26 | 30,618.03 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.02% | -11.34% | +29.91% | +6.57% | -2.84% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.74% | 15.42% | 17.48% | 18.1% | 16.51% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,502.66 | -2,516.36 | -4,242.73 | -3,632.53 | -1,583.62 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.32% | -67.46% | -68.61% | +14.38% | +56.4% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,502.66 | -2,516.36 | -4,246.54 | -3,638.09 | -1,583.62 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 3.82 | 5.55 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,956.02 | -5,448.53 | -10,155.86 | -1,879.08 | 1,571.42 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,215.37 | 14,796.92 | 15,170.58 | 26,000.65 | 30,605.82 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.06 | 13.16 | 152.44 | 23.03 | 51.12 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.4 | 264.22 | -14,898.09 | -1,016.79 | 324.41 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,242.82 | 15,066.27 | 424.92 | 24,812.53 | 30,567.18 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.74% | -29.08% | -97.18% | +5,739.34% | +23.19% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.5% | 10.21% | 0.25% | 14.25% | 16.48% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,465.33 | 7,055.24 | 8,142.14 | 7,896.53 | 8,573.59 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,777.49 | 8,086.48 | -5,336.95 | 16,893.67 | 21,993.6 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,082.2 | -7,452.43 | -11,423.57 | -10,527.6 | -10,767.3 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,695.29 | 634.05 | -16,760.52 | 6,366.07 | 11,226.3 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.23% | -82.84% | -2,743.39% | +137.98% | +76.35% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.7% | 0.43% | -9.91% | 3.66% | 6.05% | |||||||||
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 | 3,695.29 | 558.6 | -19,140.79 | 6,388.4 | 11,226.3 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.96 | 8.01 | -274.33 | 91.56 | 160.9 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.23% | -84.88% | -3,526.55% | +133.38% | +75.73% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.96 | 8.01 | -274.33 | 91.56 | 160.9 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.24% | -84.88% | -3,526.55% | +133.38% | +75.73% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.77 | 69.77 | 69.77 | 69.77 | 69.77 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.77 | 69.77 | 69.77 | 69.77 | 69.77 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.2 | 1.2 | 1.2 | 1.2 | 17 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | +1,316.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,667.75 | 24,753.95 | 31,830.98 | 34,515.47 | 33,756.75 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.91% | -10.53% | +28.59% | +8.43% | -2.2% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.19% | 16.77% | 18.82% | 19.83% | 18.2% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,674.05 | 22,761.81 | 29,569.17 | 31,512.26 | 30,618.03 | |||||||||