| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 24,012.88 | - | 64,808.56 | 76,596.14 | - | |||||||||
Total Revenues Growth | aa.aa | +49.81% | - | +15.06% | +18.19% | - | |||||||||
Cost Of Revenues | aa.aa | 15,763.75 | - | 48,636.08 | 55,458.34 | - | |||||||||
Gross Profit | aa.aa | - | 16,875.17 | - | - | - | |||||||||
Gross Profit Growth | aa.aa | - | - | - | - | - | |||||||||
Gross Profit Margin % | aa.aa | 34.35% | - | 24.95% | 27.6% | 26.68% | |||||||||
Other Operating Expenses, Total | aa.aa | - | - | 19,059.18 | - | - | |||||||||
| |||||||||||||||
Operating Income | aa.aa | -1,173.13 | -6,057.26 | -2,886.7 | -1,745.93 | - | |||||||||
Operating Income Growth | aa.aa | - | -416.33% | - | +39.52% | - | |||||||||
EBIT Margin % | aa.aa | -4.89% | - | - | -2.28% | -1.69% | |||||||||
Net Interest Expenses | aa.aa | - | -23.6 | - | -601.37 | -391.7 | |||||||||
Net Interest Expenses Growth | aa.aa | - | - | - | - | +34.87% | |||||||||
Interest Expense, Total | aa.aa | - | - | -1,090.92 | - | - | |||||||||
Interest And Investment Income | aa.aa | 984.99 | 638.69 | 519.06 | - | 1,131.63 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 131.61 | - | 322.21 | 522.88 | 674.29 | |||||||||
EBT, Excl. Unusual Items | aa.aa | -427.46 | -5,848.29 | - | -1,824.42 | -1,162.18 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | -78.85 | -495.53 | -500.09 | |||||||||
EBT, Incl. Unusual Items | aa.aa | -511.44 | - | - | -2,319.95 | - | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -152.02% | - | - | - | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | -2.13% | - | - | -3.03% | - | |||||||||
Income Tax Expense | aa.aa | 275.41 | - | - | - | 374.31 | |||||||||
Net Income to Company | aa.aa | -786.85 | - | - | - | -2,036.58 | |||||||||
Minority Interest | aa.aa | 67.56 | 449.75 | - | 733.4 | - | |||||||||
Net Income | aa.aa | - | -4,410.81 | - | - | -1,402.23 | |||||||||
Net Income Growth | aa.aa | - | - | - | - | - | |||||||||
Net Income Margin % | aa.aa | - | - | - | - | - | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | - | - | -2,742.77 | -1,914.67 | -1,402.23 | |||||||||
Basic EPS - Continuing Operations | aa.aa | - | -9.97 | - | - | -2.9 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | - | - | - | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | -1.74 | - | - | - | - | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | - | - | - | - | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 414.45 | 442.53 | - | - | 483.94 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | - | 442.53 | - | - | - | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -661.07 | -4,162.81 | - | - | - | |||||||||
EBITDA Growth | aa.aa | -2,230.42% | -529.71% | - | - | - | |||||||||
EBITDA Margin % | aa.aa | -2.75% | - | -1.03% | 0.66% | 0.79% | |||||||||
EBIT | aa.aa | -1,173.13 | - | - | -1,745.93 | - | |||||||||