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 | 72.19 | 83.71 | 120.3 | 144.81 | 157.25 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.11% | +15.97% | +43.7% | +20.37% | +8.59% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.72 | 3.6 | 3.16 | 4.04 | 1.78 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.47 | 80.12 | 117.14 | 140.77 | 155.47 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.01% | +22.38% | +46.21% | +20.17% | +10.45% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.69% | 95.7% | 97.38% | 97.21% | 98.87% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.69 | 82.68 | 89.98 | 114.07 | 133.81 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.23 | -2.56 | 27.16 | 26.7 | 21.66 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -609.41% | +93.13% | +1,161.53% | -1.71% | -18.87% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.57% | -3.06% | 22.58% | 18.44% | 13.77% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134.46 | 70.48 | 86.93 | 76.32 | 54.57 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.11% | -47.58% | +23.33% | -12.2% | -28.5% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.39 | -0.05 | -0.14 | - | -0.17 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134.85 | 70.53 | 87.07 | 76.32 | 54.74 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.38 | 114.67 | 34.21 | 8.22 | 7.49 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.61 | 182.6 | 148.3 | 111.24 | 83.72 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1.99 | 2.98 | 1.49 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 316.71 | 152.42 | 127.47 | 114.04 | 83.72 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.63% | -51.87% | -16.37% | -10.54% | -26.58% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 438.73% | 182.07% | 105.96% | 78.75% | 53.24% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.59 | 16.19 | 26.73 | 20.77 | 11.8 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 301.12 | 136.23 | 100.74 | 93.27 | 71.92 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.2 | -3.77 | -13.37 | -12.72 | -13.08 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 290.92 | 132.46 | 87.37 | 80.55 | 58.84 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.29% | -54.47% | -34.04% | -7.8% | -26.95% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 403% | 158.23% | 72.62% | 55.62% | 37.42% | |||||||||
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 | 290.92 | 132.46 | 87.37 | 80.55 | 58.84 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.1 | 0.96 | 0.63 | 0.58 | 0.43 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.29% | -54.47% | -34.04% | -7.8% | -26.2% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.1 | 0.96 | 0.63 | 0.58 | 0.43 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.29% | -54.47% | -34.04% | -7.8% | -26.2% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138.24 | 138.24 | 138.24 | 138.24 | 136.83 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138.24 | 138.24 | 138.24 | 138.24 | 136.83 | |||||||||
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 | -23 | 15.1 | 59.89 | 61.2 | 56.68 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -386.38% | +165.67% | +296.53% | +2.18% | -7.39% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.86% | 18.04% | 49.78% | 42.26% | 36.04% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.23 | -2.56 | 27.16 | 26.7 | 21.66 | |||||||||