Period Ending: | 2015 31/03 | 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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103,245.67 | 218,735.35 | 694,157.42 | 546,400.88 | 249,954.21 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.16% | +111.86% | +217.35% | -21.29% | -54.25% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84,062.99 | 180,304.43 | 572,249.26 | 441,132.03 | 202,816.47 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,182.68 | 38,430.92 | 121,908.16 | 105,268.85 | 47,137.74 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.98% | +100.34% | +217.21% | -13.65% | -55.22% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.58% | 17.57% | 17.56% | 19.27% | 18.86% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,876.85 | 21,728.07 | 42,354.69 | 68,330.95 | 65,419.03 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 305.83 | 16,702.85 | 79,553.47 | 36,937.9 | -18,281.29 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90% | +5,361.45% | +376.29% | -53.57% | -149.49% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3% | 7.64% | 11.46% | 6.76% | -7.31% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -372.28 | -307.93 | -1,174.75 | -1,056.89 | 668.92 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.07% | +17.28% | -281.49% | +10.03% | +163.29% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -455.32 | -367.26 | -1,262.73 | -1,759.72 | -1,583.01 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.04 | 59.33 | 87.98 | 702.83 | 2,251.93 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 345.02 | 89.99 | 6,986.59 | 2,910.14 | 628.76 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 278.58 | 16,484.9 | 85,365.31 | 38,791.15 | -16,983.62 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.53 | 100.05 | - | 45.07 | 561.37 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 229.65 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 280.1 | 16,584.95 | 85,594.96 | 38,515.58 | -16,422.25 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.89% | +5,821.04% | +416.1% | -55% | -142.64% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.27% | 7.58% | 12.33% | 7.05% | -6.57% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 718.04 | 1,704.93 | 12,803.24 | 7,465.42 | 1,271.01 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -437.94 | 14,880.02 | 72,791.72 | 31,050.16 | -17,693.26 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -298.62 | -49.83 | -49.19 | -112.02 | -19.45 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -736.56 | 14,830.19 | 72,742.53 | 30,938.13 | -17,712.71 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -150.87% | +2,113.45% | +390.5% | -57.47% | -157.25% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.71% | 6.78% | 10.48% | 5.66% | -7.09% | |||||||||
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 | -736.56 | 14,830.19 | 72,742.53 | 30,938.13 | -17,712.71 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.38 | 7.59 | 37.21 | 15.83 | -9.06 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -150.87% | +2,113.45% | +390.5% | -57.47% | -157.25% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.38 | 7.59 | 37.21 | 15.83 | -9.06 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -151.35% | +2,096.34% | +390.5% | -57.47% | -157.25% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,954.92 | 1,954.92 | 1,954.92 | 1,954.92 | 1,954.92 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,954.92 | 1,954.92 | 1,954.92 | 1,954.92 | 1,954.92 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1.67 | 8.19 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +390.42% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 735.29 | 17,277.53 | 80,483.54 | 38,396.39 | -14,289.72 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.9% | +2,249.76% | +365.83% | -52.29% | -137.22% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.71% | 7.9% | 11.59% | 7.03% | -5.72% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 305.83 | 16,702.85 | 79,553.47 | 36,937.9 | -18,281.29 | |||||||||