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 | 1,764,584 | 1,978,967 | 2,405,538 | 2,730,118 | 2,887,553 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.12% | +12.15% | +21.56% | +13.49% | +5.77% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,724,644 | 1,596,068 | 1,687,833 | 1,765,637 | 1,855,517 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,940 | 382,899 | 717,705 | 964,481 | 1,032,036 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.06% | +858.69% | +87.44% | +34.38% | +7% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.26% | 19.35% | 29.84% | 35.33% | 35.74% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 560,298 | 536,836 | 577,075 | 619,319 | 655,249 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -520,358 | -153,937 | 140,630 | 345,162 | 376,787 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -236.63% | +70.42% | +191.36% | +145.44% | +9.16% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.49% | -7.78% | 5.85% | 12.64% | 13.05% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55,620 | -52,358 | -58,800 | -64,518 | -68,301 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.8% | +5.86% | -12.3% | -9.72% | -5.86% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60,663 | -62,158 | -63,754 | -69,978 | -74,825 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,043 | 9,800 | 4,954 | 5,460 | 6,524 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,553 | 25,546 | 27,952 | 14,838 | 12,241 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -580,531 | -180,749 | 109,782 | 295,482 | 320,727 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,234 | 7,580 | 5,591 | 8,855 | 742 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -135,293 | -27,984 | 3,140 | -30,266 | -37,564 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -703,590 | -180,502 | 128,374 | 274,071 | 297,291 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -347.59% | +74.35% | +171.12% | +113.49% | +8.47% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.87% | -9.12% | 5.34% | 10.04% | 10.3% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -120,890 | -85,977 | 27,830 | 76,727 | 71,710 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -582,700 | -94,525 | 100,544 | 197,344 | 225,581 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,800 | -423 | -1,312 | -895 | -1,296 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -577,900 | -94,948 | 99,232 | 196,449 | 224,285 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -391.24% | +83.57% | +204.51% | +97.97% | +14.17% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.75% | -4.8% | 4.13% | 7.2% | 7.77% | |||||||||
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 | -577,900 | -94,948 | 99,232 | 196,449 | 224,285 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -510.64 | -83.9 | 87.79 | 173.82 | 198.29 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -391.85% | +83.57% | +204.64% | +97.99% | +14.07% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -510.64 | -83.9 | 87.79 | 173.82 | 198.29 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -391.85% | +83.57% | +204.64% | +97.99% | +14.07% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,131.72 | 1,131.72 | 1,130.29 | 1,130.16 | 1,131.12 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,131.72 | 1,131.72 | 1,130.29 | 1,130.16 | 1,131.12 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.33 | 33.33 | 33.33 | 46.67 | 60 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.39% | 0% | 0% | +40% | +28.57% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -120,360 | 249,968 | 541,138 | 748,452 | 795,652 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115.72% | +307.68% | +116.48% | +38.31% | +6.31% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.82% | 12.63% | 22.5% | 27.41% | 27.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -520,358 | -153,937 | 140,630 | 345,162 | 376,787 | |||||||||