| 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 | 7.54 | 7.67 | 7.35 | 6.59 | 6.56 | |||||||||
Total Revenues Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.73% | +1.74% | -4.17% | -10.38% | -0.46% | |||||||||
Cost Of Revenues  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.63 | 3.88 | 3.32 | 3.45 | 3.04 | |||||||||
Gross Profit  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.91 | 3.79 | 4.03 | 3.14 | 3.51 | |||||||||
Gross Profit Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.46% | -2.99% | +6.44% | -22.23% | +11.97% | |||||||||
Gross Profit Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.81% | 49.4% | 54.88% | 47.62% | 53.56% | |||||||||
Other Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.97 | 4.38 | 4.34 | 3.78 | 3.68 | |||||||||
  | |||||||||||||||||||
Operating Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.06 | -0.59 | -0.3 | -0.64 | -0.17 | |||||||||
Operating Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.58% | -865.16% | +49.1% | -111.62% | +73.16% | |||||||||
EBIT Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.82% | -7.76% | -4.12% | -9.73% | -2.62% | |||||||||
Net Interest Expenses  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.09 | -0.01 | -0.02 | -0.06 | -0.04 | |||||||||
Net Interest Expenses Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.84% | +91.71% | -170.33% | -219.39% | +29.9% | |||||||||
Interest Expense, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.09 | -0.01 | -0.02 | -0.06 | -0.04 | |||||||||
Interest And Investment Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13 | 0 | -0 | 0.01 | -0 | |||||||||
EBT, Excl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.01 | -0.6 | -0.32 | -0.69 | -0.22 | |||||||||
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 | 0.6 | 0.53 | - | - | - | |||||||||
EBT, Incl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.58 | -0.07 | -0.32 | -0.69 | -0.22 | |||||||||
EBT, Incl. Unusual Items Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +394.86% | -111.22% | -393.86% | -113.55% | +68.17% | |||||||||
EBT, Incl. Unusual Items Margin  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.76% | -0.86% | -4.41% | -10.5% | -3.36% | |||||||||
Income Tax Expense  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Company  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.58 | -0.07 | -0.32 | -0.69 | -0.22 | |||||||||
Minority Interest  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.58 | -0.07 | -0.32 | -0.69 | -0.22 | |||||||||
Net Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +394.86% | -111.22% | -393.86% | -113.55% | +68.17% | |||||||||
Net Income Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.76% | -0.86% | -4.41% | -10.5% | -3.36% | |||||||||
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 | 0.58 | -0.07 | -0.32 | -0.69 | -0.22 | |||||||||
Basic EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | -0.01 | -0.03 | -0.06 | -0.02 | |||||||||
Basic EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +394.62% | -111.18% | -388.11% | -113.42% | +68.46% | |||||||||
Diluted EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | -0.01 | -0.03 | -0.06 | -0.02 | |||||||||
Diluted EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +350.01% | -120% | -200.03% | -100% | +66.67% | |||||||||
Basic Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.58 | 11.63 | 11.76 | 11.77 | 11.88 | |||||||||
Diluted Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.77 | 11.63 | 11.76 | 11.77 | 11.88 | |||||||||
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 | 0.03 | -0.48 | -0.22 | -0.56 | -0.09 | |||||||||
EBITDA Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +247.25% | -1,862.7% | +55.16% | -157.34% | +83.69% | |||||||||
EBITDA Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36% | -6.28% | -2.94% | -8.44% | -1.38% | |||||||||
EBIT  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.06 | -0.59 | -0.3 | -0.64 | -0.17 | |||||||||