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 | 39,806.76 | 43,621.57 | 41,282.87 | 29,025.44 | 30,074.18 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.57% | +9.58% | -5.36% | -29.69% | +3.61% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,203.08 | 33,312.22 | 28,771.99 | 16,978 | 15,815.74 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,603.68 | 10,309.35 | 12,510.88 | 12,047.43 | 14,258.44 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.9% | -2.78% | +21.35% | -3.7% | +18.35% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.64% | 23.63% | 30.31% | 41.51% | 47.41% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,129.94 | 8,100.54 | 9,676.91 | 7,172.48 | 7,464.54 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,473.74 | 2,208.81 | 2,833.96 | 4,874.95 | 6,793.89 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.61% | -10.71% | +28.3% | +72.02% | +39.36% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.21% | 5.06% | 6.86% | 16.8% | 22.59% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 557.57 | 446.33 | 984.68 | 2,776.29 | 4,747.65 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.15% | -19.95% | +120.62% | +181.95% | +71.01% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -10.15 | -10.38 | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 557.57 | 456.48 | 995.06 | 2,776.29 | 4,747.65 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,005 | 1,554.32 | 2,953.67 | 1,848.59 | 7,723.06 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,026.32 | 4,209.47 | 6,772.32 | 9,499.82 | 19,264.6 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.21 | -113.39 | -49.97 | 8,673.16 | 901.07 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -1,426.43 | -49.8 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,185.98 | 10,639 | 7,977.53 | 21,028.87 | 17,312.85 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.97% | +154.16% | -25.02% | +163.6% | -17.67% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.52% | 24.39% | 19.32% | 72.45% | 57.57% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 981.74 | 2,395.21 | -9,366.69 | 9,460.83 | 4,699.02 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,215.6 | 8,258.97 | 17,349.06 | 25,603.21 | 12,613.83 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.52 | 65.19 | 437 | 1,090.2 | -352.48 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,280.12 | 8,324.16 | 17,786.06 | 26,693.41 | 12,261.35 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.4% | +153.78% | +113.67% | +50.08% | -54.07% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.24% | 19.08% | 43.08% | 91.97% | 40.77% | |||||||||
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 | 3,268.76 | 8,308.98 | 17,781.22 | 12,658.24 | 12,261.35 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 396.39 | 1,016.96 | 2,176.29 | 1,621.23 | 1,738.02 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.01% | +156.55% | +114% | -25.5% | +7.2% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 396.39 | 1,016.96 | 2,176.29 | 1,621.23 | 1,738.02 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.01% | +156.55% | +114% | -25.5% | +7.2% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.25 | 8.17 | 8.17 | 7.81 | 7.05 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.25 | 8.17 | 8.17 | 7.81 | 7.05 | |||||||||
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 | 6,714.26 | 6,778.13 | 6,724.78 | 7,542.44 | 8,679.85 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.33% | +0.95% | -0.79% | +12.16% | +15.08% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.87% | 15.54% | 16.29% | 25.99% | 28.86% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,473.74 | 2,208.81 | 2,833.96 | 4,874.95 | 6,793.89 | |||||||||