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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,301.2 | 57,176.12 | 62,976.3 | 68,973.91 | 77,861.17 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13% | +41.87% | +10.14% | +9.52% | +12.88% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,582.46 | 24,923.43 | 39,893.89 | 29,238.93 | 32,004.65 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,718.74 | 32,252.69 | 23,082.41 | 39,734.97 | 45,856.51 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.76% | +55.67% | -28.43% | +72.14% | +15.41% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.41% | 56.41% | 36.65% | 57.61% | 58.9% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,536.07 | 24,650.03 | 15,238.57 | 30,541.1 | 33,910.58 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,182.66 | 7,602.66 | 7,843.84 | 9,193.87 | 11,945.93 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.97% | +542.84% | +3.17% | +17.21% | +29.93% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.93% | 13.3% | 12.46% | 13.33% | 15.34% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -987.37 | -978.25 | -747.58 | -637.07 | -822.25 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.32% | +0.92% | +23.58% | +14.78% | -29.07% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,407.5 | -1,193.73 | -985.87 | -936.01 | -1,420.6 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 420.13 | 215.48 | 238.29 | 298.94 | 598.35 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 208.43 | 68.43 | 194.57 | -174.24 | -196.91 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 403.72 | 6,692.85 | 7,290.83 | 8,382.56 | 10,926.78 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.69 | 35.22 | 169.08 | 35.02 | 34.87 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.55 | 3,272.92 | 731.76 | 158.28 | -893.71 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 432.95 | 9,877.87 | 8,199.06 | 8,579.66 | 10,070.47 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.91% | +2,181.51% | -17% | +4.64% | +17.38% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.07% | 17.28% | 13.02% | 12.44% | 12.93% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 994.64 | 1,978.42 | 1,869.26 | 2,127.47 | 1,976.63 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -561.69 | 7,899.45 | 6,329.8 | 6,452.19 | 8,093.85 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -535.93 | -2,348.27 | -442.5 | -463.44 | -351.69 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,097.62 | 5,551.19 | 5,887.3 | 5,988.76 | 7,742.15 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -289.45% | +605.75% | +6.05% | +1.72% | +29.28% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.72% | 9.71% | 9.35% | 8.68% | 9.94% | |||||||||
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 | -1,097.62 | 5,551.19 | 5,887.3 | 5,988.76 | 7,742.15 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.45 | 7.35 | 7.8 | 7.93 | 10.26 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -289.45% | +605.75% | +6.05% | +1.72% | +29.28% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.45 | 7.35 | 7.8 | 7.93 | 10.26 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -289.45% | +605.54% | +6.1% | +1.69% | +29.32% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 754.96 | 754.96 | 754.96 | 754.96 | 754.96 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 754.96 | 754.96 | 754.96 | 754.96 | 75,495,814.8 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1 | 1 | 1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,470.39 | 9,956.13 | 10,368.61 | 11,869.69 | 14,995.78 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.83% | +186.89% | +4.14% | +14.48% | +26.34% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.61% | 17.41% | 16.46% | 17.21% | 19.26% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,182.66 | 7,602.66 | 7,843.84 | 9,193.87 | 11,945.93 | |||||||||