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 | 29,391.04 | 50,303.64 | 72,651.84 | 80,609.29 | 107,820.83 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.8% | +71.15% | +44.43% | +10.95% | +33.76% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,091.46 | 38,565.45 | 51,910.13 | 62,047.5 | 83,086.79 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,299.58 | 11,738.19 | 20,741.72 | 18,561.79 | 24,734.03 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.52% | +60.81% | +76.7% | -10.51% | +33.25% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.84% | 23.33% | 28.55% | 23.03% | 22.94% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,737.69 | 9,533.8 | 12,196.8 | 17,496.87 | 19,352.24 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 561.89 | 2,204.39 | 8,544.92 | 1,064.92 | 5,381.79 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +128.99% | +292.32% | +287.63% | -87.54% | +405.37% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.91% | 4.38% | 11.76% | 1.32% | 4.99% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,001.21 | -11,906.01 | -42,782.03 | -49,236.85 | -43,730.86 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.22% | -138.06% | -259.33% | -15.09% | +11.18% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,582.53 | -12,832.52 | -46,886.56 | -54,818.21 | -46,106.21 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 581.31 | 926.51 | 4,104.54 | 5,581.36 | 2,375.34 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.44 | 80.41 | 2,523.46 | 4,958.34 | 1,235.78 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,410.88 | -9,621.21 | -31,713.65 | -43,213.6 | -37,113.29 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.61 | 92.46 | 108.03 | 955.38 | -504.25 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,376.25 | 20,685.2 | 19,904.4 | 34,916.74 | 63,504.56 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,783.09 | 30,304.08 | -11,107.77 | -6,509.07 | 25,887.02 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -186.79% | +1,188.86% | -136.65% | +41.4% | +497.71% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.47% | 60.24% | -15.29% | -8.07% | 24.01% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 561.33 | 557.5 | 1,419.74 | 2,021.6 | -3,198.04 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,344.42 | 29,746.58 | -12,527.51 | -8,530.68 | 23,028.77 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,328.38 | -8,157.51 | 6,297.15 | 10,912.2 | 9,393.9 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.05 | 21,589.06 | -6,230.36 | 2,381.52 | 32,422.67 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.44% | +134,644.81% | -128.86% | +138.22% | +1,261.43% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.05% | 42.92% | -8.58% | 2.95% | 30.07% | |||||||||
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 | -16.05 | 21,589.06 | -6,230.36 | 2,381.52 | 38,478.96 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.08 | 101.54 | -29.3 | 11.2 | 180.97 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.44% | +134,645.16% | -128.86% | +138.22% | +1,515.73% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.08 | 101.54 | -29.3 | 11.2 | 180.97 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.47% | +127,019.82% | -128.86% | +138.22% | +1,515.81% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 212.63 | 212.63 | 212.63 | 212.63 | 212.63 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 212.63 | 212.63 | 212.63 | 212.63 | 212.63 | |||||||||
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 | 3,033.71 | 4,350.97 | 14,309.43 | 5,683.54 | 15,335.38 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4,456.84% | +43.42% | +228.88% | -60.28% | +169.82% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.32% | 8.65% | 19.7% | 7.05% | 14.22% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 561.89 | 2,204.39 | 8,544.92 | 1,064.92 | 5,381.79 | |||||||||