| 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 | 227,440 | 252,322 | 263,831 | 268,828 | 261,757 | |||||||||
Total Revenues Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.99% | +10.94% | +4.56% | +1.89% | -2.63% | |||||||||
Cost Of Revenues  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129,279 | 142,295 | 151,979 | 152,730 | 148,361 | |||||||||
Gross Profit  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98,161 | 110,027 | 111,852 | 116,098 | 113,396 | |||||||||
Gross Profit Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.94% | +12.09% | +1.66% | +3.8% | -2.33% | |||||||||
Gross Profit Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.16% | 43.61% | 42.4% | 43.19% | 43.32% | |||||||||
Other Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,789 | 88,016 | 93,688 | 101,890 | 99,160 | |||||||||
  | |||||||||||||||||||
Operating Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,372 | 22,011 | 18,164 | 14,208 | 14,236 | |||||||||
Operating Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.11% | +43.19% | -17.48% | -21.78% | +0.2% | |||||||||
EBIT Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.76% | 8.72% | 6.88% | 5.29% | 5.44% | |||||||||
Net Interest Expenses  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 311 | 429 | 972 | 1,497 | 1,555 | |||||||||
Net Interest Expenses Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.66% | +37.94% | +126.57% | +54.01% | +3.87% | |||||||||
Interest Expense, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -233 | -221 | -252 | -342 | -467 | |||||||||
Interest And Investment Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 544 | 650 | 1,224 | 1,839 | 2,022 | |||||||||
Other Non Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 638 | -266 | 434 | 2,215 | -1,660 | |||||||||
EBT, Excl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,321 | 22,174 | 19,570 | 17,920 | 14,131 | |||||||||
Gain (Loss) On Sale Of Assets  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4 | 5 | 2 | 5,501 | 2,749 | |||||||||
Other Unusual Items, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,574 | -742 | -4,595 | -6,216 | -12,364 | |||||||||
EBT, Incl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,908 | 22,910 | 16,832 | 17,579 | 11,695 | |||||||||
EBT, Incl. Unusual Items Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.21% | +27.93% | -26.53% | +4.44% | -33.47% | |||||||||
EBT, Incl. Unusual Items Margin  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.87% | 9.08% | 6.38% | 6.54% | 4.47% | |||||||||
Income Tax Expense  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,894 | 7,021 | 3,753 | 5,670 | 3,658 | |||||||||
Net Income to Company  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,014 | 15,889 | 13,079 | 11,909 | 8,037 | |||||||||
Minority Interest  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 27 | |||||||||
Net Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,014 | 15,889 | 13,079 | 11,909 | 8,064 | |||||||||
Net Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.69% | +32.25% | -17.69% | -8.95% | -32.29% | |||||||||
Net Income Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.28% | 6.3% | 4.96% | 4.43% | 3.08% | |||||||||
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 | 12,014 | 15,889 | 13,079 | 11,909 | 8,064 | |||||||||
Basic EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.52 | 65.53 | 54.65 | 50.91 | 35.22 | |||||||||
Basic EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.44% | +32.31% | -16.6% | -6.85% | -30.82% | |||||||||
Diluted EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.52 | 65.53 | 54.65 | 50.91 | 35.22 | |||||||||
Diluted EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.44% | +32.31% | -16.6% | -6.85% | -30.82% | |||||||||
Basic Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 242.59 | 242.48 | 239.33 | 233.94 | 228.98 | |||||||||
Diluted Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 242.59 | 242.48 | 239.33 | 233.94 | 228.98 | |||||||||
Dividend Per Share  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45 | 45 | 45 | 45 | 45 | |||||||||
Dividend Per Share Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | 0% | |||||||||
EBITDA  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,448 | 33,403 | 29,126 | 26,063 | 24,946 | |||||||||
EBITDA Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.23% | +26.3% | -12.8% | -10.52% | -4.29% | |||||||||
EBITDA Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.63% | 13.24% | 11.04% | 9.7% | 9.53% | |||||||||
EBIT  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,372 | 22,011 | 18,164 | 14,208 | 14,236 | |||||||||