| Period Ending: | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 23.88 | 18.43 | 16.96 | 13.47 | 16.32 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +32.36% | -22.83% | -7.93% | -20.58% | +21.13% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 16.25 | 13.73 | 12.39 | 10.37 | 13.85 | |||||||||
Gross Profit | aa.aa | aa.aa | 7.62 | 4.7 | 4.57 | 3.1 | 2.47 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +51.9% | -38.35% | -2.71% | -32.15% | -20.34% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 31.92% | 25.5% | 26.95% | 23.02% | 15.14% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 4.67 | 3.38 | 3.66 | 13.16 | 14.46 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 2.95 | 1.32 | 0.91 | -10.06 | -11.99 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -5.46% | -55.39% | -30.91% | -1,205.29% | -19.16% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 12.37% | 7.15% | 5.37% | -74.69% | -73.47% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | 0.08 | 0.04 | 0.05 | -0.19 | -0.59 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +59.01% | -45.91% | +9.15% | -527.59% | -203.03% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | - | - | - | -0.25 | -0.62 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.08 | 0.04 | 0.05 | 0.06 | 0.03 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 0.03 | 0.02 | 0.01 | -0.53 | 0.56 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 3.06 | 1.38 | 0.97 | -10.79 | -12.02 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 3.06 | 1.38 | 0.97 | -10.79 | -12.02 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -4.99% | -54.99% | -29.59% | -1,211.93% | -11.42% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 12.82% | 7.48% | 5.72% | -80.07% | -73.65% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 0.16 | 0.11 | 0.12 | 0.11 | 0.04 | |||||||||
Net Income to Company | aa.aa | aa.aa | 2.9 | 1.27 | 0.85 | -10.9 | -12.06 | |||||||||
Minority Interest | aa.aa | aa.aa | -1.07 | -0.79 | -0.84 | 0.1 | 0.74 | |||||||||
Net Income | aa.aa | aa.aa | 1.83 | 0.48 | 0.01 | -10.8 | -11.32 | |||||||||
Net Income Growth | aa.aa | aa.aa | -8.55% | -73.87% | -98.19% | -124,907.19% | -4.86% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 7.66% | 2.59% | 0.05% | -80.15% | -69.39% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 1.83 | 0.48 | 0.01 | -10.8 | -11.32 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 1.46 | 0.38 | 0.01 | -7.82 | -5.39 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -8.55% | -74.05% | -98.21% | -115,385.42% | +31.04% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 1.44 | 0.38 | 0.01 | -7.82 | -5.39 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -9.97% | -73.64% | -98.21% | -115,385.42% | +31.04% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 1.25 | 1.26 | 1.28 | 1.38 | 2.1 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 1.25 | 1.26 | 1.28 | 1.38 | 2.1 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 3.25 | 1.7 | 1.3 | -9.75 | -11.72 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +0.81% | -47.75% | -23.53% | -851.17% | -20.23% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 13.61% | 9.21% | 7.65% | -72.38% | -71.85% | |||||||||
EBIT | aa.aa | aa.aa | 2.95 | 1.32 | 0.91 | -10.06 | -11.99 | |||||||||