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 | 423.57 | 561.94 | 877.86 | 1,382.59 | 1,674.71 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.6% | +32.67% | +56.22% | +57.5% | +21.13% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123.64 | 148.59 | 295.19 | 412.83 | 449.01 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 299.93 | 413.34 | 582.67 | 969.76 | 1,225.7 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.77% | +37.81% | +40.96% | +66.43% | +26.39% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.81% | 73.56% | 66.37% | 70.14% | 73.19% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 523.81 | 570.28 | 775.19 | 972.15 | 1,104 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -223.87 | -156.93 | -192.52 | -2.39 | 121.7 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -153.6% | +29.9% | -22.68% | +98.76% | +5,194.22% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.85% | -27.93% | -21.93% | -0.17% | 7.27% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.96 | -96.46 | 30.74 | 28.03 | -7.9 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.43% | +3.5% | +131.87% | -8.83% | -128.2% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -178.83 | -188.4 | -292.35 | -269.81 | -212.01 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.88 | 91.94 | 323.09 | 297.84 | 204.11 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.23 | 226.97 | 0.99 | -62.35 | 8.86 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -432.06 | -26.43 | -160.79 | -36.71 | 122.66 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -8.55 | 1.73 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -432.06 | -34.98 | -164.07 | -34.04 | 122.66 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.11% | +91.9% | -369.07% | +79.25% | +460.37% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -102% | -6.22% | -18.69% | -2.46% | 7.32% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.84 | 10.88 | -90.51 | 9.95 | -53.47 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -385.23 | -45.86 | 685.24 | -43.98 | 176.13 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.16 | 6.17 | -141.35 | 45.23 | -35.83 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -312.06 | -39.68 | 543.89 | 1.24 | 140.3 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.55% | +87.28% | +1,470.52% | -99.77% | +11,177.16% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.67% | -7.06% | 61.96% | 0.09% | 8.38% | |||||||||
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 | -312.06 | -39.68 | -214.91 | 1.24 | 140.3 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.73 | -0.22 | -1.19 | 0.01 | 0.78 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.55% | +87.28% | -441.55% | +100.58% | +11,187.99% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.73 | -0.22 | -1.19 | 0.01 | 0.78 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.55% | +87.28% | -441.55% | +100.58% | +11,187.99% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180.03 | 180.03 | 180.03 | 180.03 | 179.87 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180.03 | 180.03 | 180.03 | 180.03 | 179.87 | |||||||||
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 | -51.35 | 14.11 | -42.15 | 110.84 | 275.37 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -155.19% | +127.49% | -398.61% | +363% | +148.43% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.12% | 2.51% | -4.8% | 8.02% | 16.44% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -223.87 | -156.93 | -192.52 | -2.39 | 121.7 | |||||||||