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 | 241,275.66 | 338,009.58 | 487,430.88 | 436,732.13 | 492,201.09 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.73% | +40.09% | +44.21% | -10.4% | +12.7% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180,095.22 | 260,633.19 | 368,196.85 | 327,219.68 | 373,889.01 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,180.44 | 77,376.39 | 119,234.03 | 109,512.45 | 118,312.08 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.04% | +26.47% | +54.1% | -8.15% | +8.04% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.36% | 22.89% | 24.46% | 25.08% | 24.04% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,614.96 | 44,087.21 | 59,880.03 | 68,442.86 | 72,627.81 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,565.48 | 33,289.18 | 59,354.01 | 41,069.59 | 45,684.27 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.27% | +30.21% | +78.3% | -30.81% | +11.24% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.6% | 9.85% | 12.18% | 9.4% | 9.28% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,067 | -8,658.95 | -24,077.83 | -17,255.02 | -12,743.43 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.62% | -7.34% | -178.07% | +28.34% | +26.15% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,649.1 | -9,983.14 | -28,612.8 | -21,976.35 | -15,241.54 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 582.1 | 1,324.19 | 4,534.98 | 4,721.32 | 2,498.11 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,403.75 | 10,769.11 | 5,637.07 | -149.7 | 626.63 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,902.23 | 35,399.35 | 40,913.25 | 23,664.87 | 33,567.47 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.72 | 51.23 | 57.64 | 275.16 | 21.83 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200.75 | 345.34 | 1,384.53 | 780.08 | 1,238.57 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,233.79 | 35,716.75 | 42,749.07 | 25,335.71 | 35,373.02 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +249.45% | +85.7% | +19.69% | -40.73% | +39.62% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.97% | 10.57% | 8.77% | 5.8% | 7.19% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,187.58 | 7,617.84 | 15,076.77 | 10,488.98 | 12,860.43 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,046.21 | 28,098.9 | 27,672.3 | 14,846.72 | 22,512.59 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,408.98 | -9,842.37 | -11,320.46 | -7,957.95 | -9,063.46 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,637.23 | 18,256.53 | 16,351.85 | 6,888.77 | 13,449.13 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,950.64% | +139.05% | -10.43% | -57.87% | +95.23% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.17% | 5.4% | 3.35% | 1.58% | 2.73% | |||||||||
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 | 7,637.23 | 18,256.53 | 16,351.85 | 6,888.77 | 13,449.13 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.18 | 24.34 | 21.8 | 9.19 | 17.93 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,950.64% | +139.05% | -10.43% | -57.87% | +95.23% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.18 | 24.34 | 21.8 | 9.19 | 17.93 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,950.04% | +139.1% | -10.44% | -57.87% | +95.21% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 750 | 750 | 750 | 750 | 750 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 750 | 750 | 750 | 750 | 750 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.3 | 4 | 5.35 | 5.35 | 6 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +207.69% | +33.75% | 0% | +12.15% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,101.62 | 39,956 | 67,724.59 | 49,994.64 | 55,290.59 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.19% | +28.47% | +69.5% | -26.18% | +10.59% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.89% | 11.82% | 13.89% | 11.45% | 11.23% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,565.48 | 33,289.18 | 59,354.01 | 41,069.59 | 45,684.27 | |||||||||