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 | 3,933 | 4,352 | 4,688 | 4,913 | 5,276 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.82% | +10.65% | +7.72% | +4.8% | +7.39% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,335 | 3,371 | 3,701 | 3,576 | 3,702 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 598 | 981 | 987 | 1,337 | 1,574 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.95% | +64.05% | +0.61% | +35.46% | +17.73% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.2% | 22.54% | 21.05% | 27.21% | 29.83% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,250 | 1,281 | 1,361 | 1,326 | 1,269 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -652 | -300 | -374 | 11 | 305 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -422.77% | +53.99% | -24.67% | +102.94% | +2,672.73% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.58% | -6.89% | -7.98% | 0.22% | 5.78% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16 | -13 | -3 | -15 | -53 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20% | +18.75% | +76.92% | -400% | -253.33% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25 | -26 | -31 | -35 | -55 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9 | 13 | 28 | 20 | 2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 172 | 122 | 66 | 22 | 17 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -496 | -191 | -311 | 18 | 269 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9 | - | 1 | 2 | 6 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -340 | 37 | -5,894 | -420 | -136 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -827 | -154 | -6,204 | 101 | 139 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,084.52% | +81.38% | -3,928.57% | +101.63% | +37.62% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.03% | -3.54% | -132.34% | 2.06% | 2.63% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -295 | -107 | -1,158 | 9 | 24 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -532 | -47 | -5,046 | 92 | 115 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -531 | -47 | -5,046 | 92 | 115 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -139.19% | +91.15% | -10,636.17% | +101.82% | +25% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.5% | -1.08% | -107.64% | 1.87% | 2.18% | |||||||||
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 | -531 | -47 | -5,046 | 92 | 115 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -357.58 | -31.65 | -3,397.98 | 61.95 | 77.44 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -139.19% | +91.15% | -10,636.17% | +101.82% | +25% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -357.58 | -31.65 | -3,397.98 | 61.95 | 77.44 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -139.19% | +91.15% | -10,636.17% | +101.82% | +25% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.49 | 1.49 | 1.49 | 1.49 | 1.49 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.49 | 1.49 | 1.49 | 1.49 | 1.49 | |||||||||
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 | -323 | 45 | 66 | 287 | 505 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -159.27% | +113.93% | +46.67% | +334.85% | +75.96% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.21% | 1.03% | 1.41% | 5.84% | 9.57% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -652 | -300 | -374 | 11 | 305 | |||||||||