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 | 285.71 | 450.07 | 1,405.74 | 1,896.11 | 2,106.21 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.34% | +57.53% | +212.34% | +34.88% | +11.08% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.26 | 65.5 | 515.93 | 877.13 | 953.95 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197.45 | 384.57 | 889.81 | 1,018.97 | 1,152.26 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.44% | +94.77% | +131.38% | +14.52% | +13.08% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.11% | 85.45% | 63.3% | 53.74% | 54.71% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133.24 | 438.18 | 862.68 | 801.32 | 997.34 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.21 | -53.6 | 27.13 | 217.65 | 154.92 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.82% | -183.48% | +150.62% | +702.13% | -28.82% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.47% | -11.91% | 1.93% | 11.48% | 7.36% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.89 | -281.34 | -315.23 | -265.6 | -270.73 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +180.55% | -1,329.34% | -12.05% | +15.74% | -1.93% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -219.52 | -307.88 | -333.77 | -281.37 | -276.53 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 242.4 | 26.55 | 18.54 | 15.78 | 5.8 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.14 | -25.95 | 2.98 | 10.25 | 3.4 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.23 | -360.89 | -285.11 | -37.7 | -112.41 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.89 | - | -2.03 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.99 | -20.85 | 0.74 | 13.86 | -259.02 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.36 | -377.42 | -279.38 | -18.17 | -368.35 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.67% | -594.28% | +25.98% | +93.49% | -1,926.8% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.73% | -83.86% | -19.87% | -0.96% | -17.49% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.49 | -22.78 | -63.81 | 4.26 | -197.03 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.86 | -354.64 | 17.51 | -45.1 | -176.22 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.86 | -354.64 | 17.51 | -45.1 | -176.22 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.29% | -840.93% | +104.94% | -357.54% | -290.75% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.75% | -78.8% | 1.25% | -2.38% | -8.37% | |||||||||
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 | 47.86 | -354.64 | -215.57 | -22.44 | -171.32 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.71 | -12.19 | -6.86 | -0.69 | -5 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.29% | -813.12% | +43.71% | +89.94% | -624.58% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.71 | -12.19 | -6.86 | -0.69 | -5 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.29% | -813.12% | +43.71% | +89.94% | -624.58% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28 | 29.09 | 31.41 | 32.51 | 34.27 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28 | 29.09 | 31.41 | 32.51 | 34.27 | |||||||||
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 | 141.07 | 106.38 | 182.59 | 409.1 | 271.95 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.92% | -24.59% | +71.63% | +124.06% | -33.53% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.38% | 23.64% | 12.99% | 21.58% | 12.91% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.21 | -53.6 | 27.13 | 217.65 | 154.92 | |||||||||