| 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  | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,682.82 | 95,664.29 | 106,436.45 | 120,119.04 | 113,167.2 | |||||||||
Total Revenues Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.56% | -5.92% | +11.26% | +12.86% | -5.79% | |||||||||
Cost Of Revenues  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,557.34 | 81,532.31 | 91,096.04 | 99,444.05 | 85,226.43 | |||||||||
Gross Profit  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,125.48 | 14,131.98 | 15,340.4 | 20,674.99 | 27,940.77 | |||||||||
Gross Profit Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.37% | -47.9% | +8.55% | +34.77% | +35.14% | |||||||||
Gross Profit Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.68% | 14.77% | 14.41% | 17.21% | 24.69% | |||||||||
Other Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,219.27 | 10,272.19 | 9,759.35 | 10,248.43 | 9,810.58 | |||||||||
  | |||||||||||||||||||
Operating Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,906.21 | 3,859.79 | 5,581.05 | 10,426.57 | 18,130.19 | |||||||||
Operating Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.69% | -77.17% | +44.59% | +86.82% | +73.88% | |||||||||
EBIT Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.63% | 4.03% | 5.24% | 8.68% | 16.02% | |||||||||
Net Interest Expenses  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,262.93 | -8,179.44 | -6,210.24 | -7,383.41 | -8,094.55 | |||||||||
Net Interest Expenses Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.61% | +20.3% | +24.08% | -18.89% | -9.63% | |||||||||
Interest Expense, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,614.93 | -8,542.89 | -6,764.54 | -7,840.77 | -8,295.78 | |||||||||
Interest And Investment Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 352 | 363.45 | 554.31 | 457.36 | 201.23 | |||||||||
Other Non Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -877.63 | -2,006.92 | -2,244.48 | -1,514.2 | -3,028.78 | |||||||||
EBT, Excl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,765.65 | -6,326.57 | -2,873.66 | 1,528.95 | 7,006.85 | |||||||||
Gain (Loss) On Sale Of Assets  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.11 | -28.95 | 120.57 | 211.71 | -84.61 | |||||||||
Other Unusual Items, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 319.12 | -577.96 | 3,787.32 | 3,177.02 | 2,888.76 | |||||||||
EBT, Incl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,046.66 | -7,035.26 | 1,034.22 | 4,917.69 | 9,811 | |||||||||
EBT, Incl. Unusual Items Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.15% | -216.35% | +114.7% | +375.5% | +99.5% | |||||||||
EBT, Incl. Unusual Items Margin  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.95% | -7.35% | 0.97% | 4.09% | 8.67% | |||||||||
Income Tax Expense  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,681.2 | -1,538.5 | 1,048.15 | 2,907.28 | 1,411.79 | |||||||||
Net Income to Company  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,365.46 | -5,496.76 | -13.92 | 2,010.42 | 8,399.21 | |||||||||
Minority Interest  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,699.54 | 8.1 | 23.27 | -70.07 | -1,990.95 | |||||||||
Net Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,665.92 | -5,488.66 | 9.35 | 1,940.35 | 6,408.26 | |||||||||
Net Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.48% | -305.88% | +100.17% | +20,654.6% | +230.26% | |||||||||
Net Income Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.62% | -5.74% | 0.01% | 1.62% | 5.66% | |||||||||
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 | 2,665.92 | -5,488.66 | 9.35 | 1,940.35 | 6,408.26 | |||||||||
Basic EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.49 | -37.71 | 0.06 | 13.27 | 43.83 | |||||||||
Basic EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.48% | -293.47% | +100.17% | +20,654.64% | +230.26% | |||||||||
Diluted EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.49 | -37.71 | 0.06 | 12.89 | 39.45 | |||||||||
Diluted EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.48% | -293.47% | +100.17% | +20,061.52% | +206.01% | |||||||||
Basic Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136.77 | 145.54 | 146.21 | 146.21 | 146.21 | |||||||||
Diluted Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136.77 | 145.54 | 146.21 | 150.52 | 162.44 | |||||||||
Dividend Per Share  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 0.1 | 0.1 | 1 | 1 | |||||||||
Dividend Per Share Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -90% | 0% | +900% | 0% | |||||||||
EBITDA  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,090 | 7,638.72 | 9,370.37 | 14,214.26 | 21,503.67 | |||||||||
EBITDA Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.9% | -63.78% | +22.67% | +51.69% | +51.28% | |||||||||
EBITDA Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.74% | 7.98% | 8.8% | 11.83% | 19% | |||||||||
EBIT  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,906.21 | 3,859.79 | 5,581.05 | 10,426.57 | 18,130.19 | |||||||||