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 | 846.38 | 998.23 | 1,241.55 | 1,635.76 | 1,706.64 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.48% | +17.94% | +24.37% | +31.75% | +4.33% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 765.72 | 892.29 | 1,122.16 | 1,435.65 | 1,515.41 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.66 | 105.94 | 119.39 | 200.1 | 191.23 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.69% | +31.35% | +12.7% | +67.6% | -4.44% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.53% | 10.61% | 9.62% | 12.23% | 11.2% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.73 | 68.28 | 62.08 | 76.39 | 116.89 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.92 | 37.66 | 57.31 | 123.71 | 74.33 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.13% | +110.1% | +52.19% | +115.86% | -39.91% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.12% | 3.77% | 4.62% | 7.56% | 4.36% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.74 | -0.63 | -3.43 | -6.63 | -25.99 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.26% | +83.04% | -441.48% | -93.1% | -292.08% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.76 | -7.09 | -9.6 | -12.33 | -25.99 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.02 | 6.46 | 6.17 | 5.7 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.62 | -17.37 | 1.8 | 7.85 | 16.09 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.57 | 19.66 | 55.68 | 124.94 | 64.43 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | 19.66 | 112.56 | 124.94 | 180.79 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.69% | +3,863.31% | +472.6% | +10.99% | +44.71% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06% | 1.97% | 9.07% | 7.64% | 10.59% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.26 | 20.37 | 22.35 | 30.18 | 33 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.76 | -0.71 | 90.21 | 94.76 | 147.8 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.56 | 2.05 | -0.46 | -1.88 | 0.93 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.2 | 1.34 | 89.75 | 92.88 | 148.73 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.65% | +141.85% | +6,597.39% | +3.49% | +60.13% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.38% | 0.13% | 7.23% | 5.68% | 8.71% | |||||||||
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 | -3.2 | 1.34 | 89.75 | 92.88 | 148.73 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.14 | 0.06 | 4.06 | 4.19 | 6.61 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.65% | +141.85% | +6,594.07% | +3.18% | +57.71% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.14 | 0.06 | 4.04 | 4.18 | 6.6 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.66% | +141.85% | +6,561.63% | +3.4% | +57.89% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.08 | 22.08 | 22.09 | 22.16 | 22.5 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.08 | 22.08 | 22.2 | 22.24 | 22.53 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13 | 0.25 | 0.25 | 0.25 | 0.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +100% | 0% | 0% | +100% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.99 | 52.68 | 66.56 | 133.5 | 104.73 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.53% | +46.37% | +26.35% | +100.58% | -21.55% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.25% | 5.28% | 5.36% | 8.16% | 6.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.92 | 37.66 | 57.31 | 123.71 | 74.33 | |||||||||