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 | 103.97 | 103.74 | 111.35 | 127.75 | 94.35 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.12% | -0.22% | +7.34% | +14.73% | -26.14% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.02 | 66.05 | 64.54 | 65.52 | 55.86 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.95 | 37.69 | 46.81 | 62.23 | 38.49 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.65% | +11.01% | +24.2% | +32.94% | -38.14% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.65% | 36.33% | 42.04% | 48.71% | 40.79% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.42 | 24.08 | 24.71 | 25.94 | 28.57 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.54 | 13.61 | 22.09 | 36.29 | 9.92 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.93% | +17.99% | +62.34% | +64.24% | -72.65% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.09% | 13.12% | 19.84% | 28.41% | 10.52% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | 0 | 0.45 | 1.81 | 1.58 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +99.57% | +103.13% | +44,600% | +304.47% | -12.67% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | - | -0.01 | -0.04 | -0.01 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0.46 | 1.85 | 1.59 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | -0.23 | -0.69 | -0.37 | -0.48 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.56 | 13.38 | 21.85 | 37.73 | 11.02 | |||||||||
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 | 3.95 | -0 | 1.48 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.22 | 13.38 | 23.33 | 37.73 | 7.46 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +238.15% | -54.22% | +74.43% | +61.73% | -80.24% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.1% | 12.89% | 20.95% | 29.54% | 7.9% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.47 | 2.68 | 3.71 | 6.16 | 1.89 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.75 | 10.69 | 19.62 | 31.58 | 5.56 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.2 | -0.26 | -0.31 | -0.35 | 0.05 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.55 | 10.43 | 19.3 | 31.23 | 5.61 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +525.39% | -60.7% | +85.01% | +61.79% | -82.04% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.54% | 10.06% | 17.34% | 24.45% | 5.95% | |||||||||
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 | 26.55 | 10.43 | 19.3 | 31.23 | 5.61 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0.02 | 0.04 | 0.07 | 0.01 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +525.44% | -60.7% | +85.01% | +61.79% | -82.04% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0.02 | 0.04 | 0.07 | 0.01 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +525.44% | -60.7% | +85.01% | +61.79% | -82.04% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 480 | 480 | 480 | 480 | 480 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 480 | 480 | 480 | 480 | 480 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.02 | 0.03 | 0.03 | 0.02 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +380% | -33.33% | +50% | 0% | -33.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.16 | 18.21 | 28.17 | 42.98 | 15.72 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.11% | +28.62% | +54.67% | +52.56% | -63.43% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.62% | 17.56% | 25.3% | 33.64% | 16.66% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.54 | 13.61 | 22.09 | 36.29 | 9.92 | |||||||||