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 | 30,819.01 | 37,507.48 | 35,299.2 | 43,644.3 | 50,174.98 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.37% | +21.7% | -5.89% | +23.64% | +14.96% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,351.73 | 27,643.78 | 22,556.27 | 31,730.08 | 38,781.29 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,467.29 | 9,863.71 | 12,742.93 | 11,914.22 | 11,393.69 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.85% | +32.09% | +29.19% | -6.5% | -4.37% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.23% | 26.3% | 36.1% | 27.3% | 22.71% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,098.88 | 6,471.62 | 7,427.48 | 8,834.72 | 10,775.57 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,368.41 | 3,392.09 | 5,315.45 | 3,079.5 | 618.12 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.57% | +147.89% | +56.7% | -42.07% | -79.93% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.44% | 9.04% | 15.06% | 7.06% | 1.23% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -650.17 | -723.15 | -3,143.16 | -2,883.94 | -2,510.62 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.24% | -11.22% | -334.65% | +8.25% | +12.94% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -680.98 | -779.7 | -3,285.34 | -2,943.45 | -2,561.53 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.81 | 56.55 | 142.18 | 59.51 | 50.91 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.8 | -1,524.69 | -1,418.41 | -18.65 | -91.01 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 709.43 | 1,144.25 | 753.88 | 176.91 | -1,983.52 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.68 | 21.09 | 0.28 | 6.2 | 35.46 | |||||||||
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 | 720.11 | 1,165.35 | 737.26 | 183.11 | -1,948.06 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +157.62% | +61.83% | -36.73% | -75.16% | -1,163.87% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.34% | 3.11% | 2.09% | 0.42% | -3.88% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183.85 | 310.98 | 39.11 | 90.51 | -639.59 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 536.27 | 854.37 | 698.14 | 92.61 | -1,308.47 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.55 | -152.25 | -119.08 | -49.64 | 43.72 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 486.71 | 702.12 | 579.06 | 42.96 | -1,264.75 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +149.58% | +44.26% | -17.53% | -92.58% | -3,043.87% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.58% | 1.87% | 1.64% | 0.1% | -2.52% | |||||||||
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 | 486.71 | 702.12 | 579.06 | 42.96 | -1,264.75 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.72 | 76.06 | 62.73 | 4.65 | -137 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +149.58% | +44.26% | -17.53% | -92.58% | -3,043.87% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.72 | 76.06 | 62.73 | 4.65 | -137 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +149.58% | +44.26% | -17.53% | -92.58% | -3,043.87% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.23 | 9.23 | 9.23 | 9.23 | 9.23 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.23 | 9.23 | 9.23 | 9.23 | 9.23 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.02 | 12.5 | 10 | 5 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +400.01% | +4% | -20% | -50% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,804.25 | 3,775.87 | 5,718.32 | 3,533.82 | 1,107.57 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.55% | +109.28% | +51.44% | -38.2% | -68.66% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.85% | 10.07% | 16.2% | 8.1% | 2.21% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,368.41 | 3,392.09 | 5,315.45 | 3,079.5 | 618.12 | |||||||||