| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 32.35 | 34.65 | 43.3 | 52.12 | 61.67 | |||||||||
Total Revenues Growth | aa.aa | +35.69% | +7.1% | +24.99% | +20.36% | +18.33% | |||||||||
Cost Of Revenues | aa.aa | 26.27 | 27.58 | 37.33 | 47.39 | 54.1 | |||||||||
Gross Profit | aa.aa | 6.08 | 7.07 | 5.98 | 4.73 | 7.57 | |||||||||
Gross Profit Growth | aa.aa | +9.28% | +16.27% | -15.43% | -20.93% | +60.21% | |||||||||
Gross Profit Margin % | aa.aa | 18.79% | 20.4% | 13.8% | 9.07% | 12.27% | |||||||||
Other Operating Expenses, Total | aa.aa | 10.78 | 8.9 | 10.99 | 10.83 | 10.21 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | -4.7 | -1.84 | -5.01 | -6.1 | -2.64 | |||||||||
Operating Income Growth | aa.aa | -45.3% | +60.97% | -173.08% | -21.73% | +56.69% | |||||||||
EBIT Margin % | aa.aa | -14.54% | -5.3% | -11.57% | -11.7% | -4.28% | |||||||||
Net Interest Expenses | aa.aa | -0.01 | -4.67 | -2.25 | - | - | |||||||||
Net Interest Expenses Growth | aa.aa | 0% | -93,380% | +51.93% | - | - | |||||||||
Interest Expense, Total | aa.aa | -0.01 | -4.67 | -2.25 | - | - | |||||||||
Interest And Investment Income | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | - | -0.46 | -7.42 | - | -0 | |||||||||
EBT, Excl. Unusual Items | aa.aa | -4.71 | -6.97 | -14.68 | -6.1 | -2.64 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | 1.1 | - | - | -0.33 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | -3.6 | -6.97 | -14.68 | -6.43 | -2.64 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -10.42% | -93.31% | -110.66% | +56.16% | +58.91% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | -11.14% | -20.11% | -33.89% | -12.34% | -4.29% | |||||||||
Income Tax Expense | aa.aa | - | - | 0.06 | 0.02 | - | |||||||||
Net Income to Company | aa.aa | -3.6 | -6.97 | -14.73 | -6.46 | -2.64 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | -3.6 | -6.97 | -14.73 | -6.46 | -2.64 | |||||||||
Net Income Growth | aa.aa | -10.42% | -93.31% | -111.45% | +56.16% | +59.06% | |||||||||
Net Income Margin % | aa.aa | -11.14% | -20.11% | -34.02% | -12.39% | -4.29% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | -3.6 | -6.97 | -14.73 | -6.46 | -2.64 | |||||||||
Basic EPS - Continuing Operations | aa.aa | -0.02 | -0.06 | -0.68 | -0.26 | -0.1 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | -10.41% | -158.16% | -976.49% | +60.86% | +62.54% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | -0.02 | -0.06 | -0.68 | -0.26 | -0.1 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | -10.41% | -158.16% | -976.49% | +60.86% | +62.54% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 147.98 | 110.82 | 21.77 | 24.38 | 26.65 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 147.98 | 110.82 | 21.77 | 24.38 | 26.65 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -4.07 | -1.51 | -3.86 | -4.76 | -2.03 | |||||||||
EBITDA Growth | aa.aa | -53.51% | +62.83% | -155.49% | -23.27% | +57.45% | |||||||||
EBITDA Margin % | aa.aa | -12.58% | -4.36% | -8.92% | -9.14% | -3.29% | |||||||||
EBIT | aa.aa | -4.7 | -1.84 | -5.01 | -6.1 | -2.64 | |||||||||