Period Ending: | 2015 31/03 | 2016 31/03 | 2017 30/03 | 2018 30/03 | 2019 30/03 | 2020 30/03 | 2021 30/03 | 2022 30/03 | 2023 30/03 | 2024 30/03 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,750.9 | 5,445.9 | 9,537.1 | 12,200.8 | 10,455.8 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.8% | -37.77% | +75.12% | +27.93% | -14.3% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,448.9 | 5,535.7 | 9,370.8 | 11,663 | 10,015.9 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 302 | -89.8 | 166.3 | 537.8 | 439.9 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.4% | -129.74% | +285.19% | +223.39% | -18.2% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.45% | -1.65% | 1.74% | 4.41% | 4.21% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174.1 | 140 | 63.6 | 164.3 | 227.8 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127.9 | -229.8 | 102.7 | 373.5 | 212.1 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.04% | -279.67% | +144.69% | +263.68% | -43.21% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.46% | -4.22% | 1.08% | 3.06% | 2.03% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -529.7 | -530.2 | -375.5 | -274.1 | -495.8 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.6% | -0.09% | +29.18% | +27% | -80.88% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -665 | -592 | -453.9 | -473.5 | -827.1 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135.3 | 61.8 | 78.4 | 199.4 | 331.3 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83 | -184.2 | 102.5 | 536.3 | 241.1 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -484.8 | -944.2 | -170.3 | 635.7 | -42.6 | |||||||||
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 | -24.7 | 160 | 58.6 | 1,241.6 | 108.9 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -500.5 | -743.4 | -126.1 | 3,011.8 | 1,273.4 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.97% | -48.53% | +83.04% | +2,488.42% | -57.72% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.72% | -13.65% | -1.32% | 24.69% | 12.18% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.6 | -60.7 | 39.8 | -52.3 | -62.9 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -297.6 | 372.2 | -257.9 | 2,833.2 | 1,362.2 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134.7 | -28.6 | 132.5 | -487.6 | -0.9 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -162.9 | 343.6 | -125.4 | 2,345.6 | 1,361.3 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.23% | +310.93% | -136.5% | +1,970.49% | -41.96% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.86% | 6.31% | -1.31% | 19.22% | 13.02% | |||||||||
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 | -385.4 | -711.3 | -33.4 | 2,576.5 | 1,335.4 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.3 | -0.55 | -0.03 | 1.98 | 1.02 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.92% | -84.56% | +95.3% | +7,814.16% | -48.17% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.3 | -0.55 | -0.03 | 1.98 | 1.02 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.92% | -84.56% | +95.3% | +7,814.16% | -48.17% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,303.4 | 1,303.4 | 1,303.4 | 1,303.4 | 1,303.4 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,303.4 | 1,303.4 | 1,303.4 | 1,303.4 | 1,303.4 | |||||||||
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 | 296.4 | -80.5 | 263.2 | 521.3 | 384.2 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.26% | -127.16% | +426.96% | +98.06% | -26.3% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.39% | -1.48% | 2.76% | 4.27% | 3.67% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127.9 | -229.8 | 102.7 | 373.5 | 212.1 | |||||||||