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 | 2,321,641.8 | 3,486,541.3 | 4,392,003.4 | 4,320,346.9 | 4,320,087.4 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.35% | +50.18% | +25.97% | -1.63% | -0.01% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,020,865 | 3,238,589 | 4,290,763.5 | 3,895,926.1 | 3,948,988.6 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 300,776.8 | 247,952.3 | 101,239.9 | 424,420.8 | 371,098.8 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.06% | -17.56% | -59.17% | +319.22% | -12.56% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.96% | 7.11% | 2.31% | 9.82% | 8.59% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 176,486.2 | 178,906.5 | 198,816.5 | 228,618.8 | 262,633.9 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124,290.6 | 69,045.8 | -97,576.6 | 195,802 | 108,464.9 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +292.32% | -44.45% | -241.32% | +300.66% | -44.6% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.35% | 1.98% | -2.22% | 4.53% | 2.51% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,672.9 | 1,061 | -12,550.6 | -12,433.8 | -33,654.8 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +270.86% | -36.58% | -1,282.9% | +0.93% | -170.67% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,470.3 | -9,831 | -21,613.9 | -25,167.7 | -33,654.8 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,143.2 | 10,892 | 9,063.3 | 12,733.9 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,199.3 | 20,381 | 12,279.4 | 20,548.7 | 15,188.7 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140,162.8 | 90,487.8 | -97,847.8 | 203,916.9 | 89,998.8 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -511.7 | 1,406.2 | -153.8 | 364.9 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141,970 | 91,436.2 | -99,839.2 | 205,002.7 | 89,998.8 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +933.04% | -35.59% | -209.19% | +305.33% | -56.1% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.12% | 2.62% | -2.27% | 4.75% | 2.08% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,341.1 | 18,493.9 | -30,036.9 | 44,856.6 | 22,641.8 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106,628.9 | 72,942.3 | -69,802.3 | 160,146.1 | 67,357 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106,628.9 | 72,942.3 | -69,802.3 | 160,146.1 | 67,357 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +304.09% | -31.59% | -195.7% | +329.43% | -57.94% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.59% | 2.09% | -1.59% | 3.71% | 1.56% | |||||||||
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 | 106,628.9 | 72,942.3 | -69,802.3 | 160,146.1 | 67,357 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.04 | 34.24 | -32.8 | 75.26 | 31.66 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +307.51% | -27.21% | -195.8% | +329.43% | -57.93% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.04 | 34.24 | -32.8 | 75.26 | 31.66 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +307.51% | -27.21% | -195.8% | +329.43% | -57.93% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,266.59 | 2,130.26 | 2,127.82 | 2,127.82 | 2,127.51 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,266.59 | 2,130.26 | 2,127.82 | 2,127.82 | 2,127.51 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.17 | 9.33 | - | 21 | 10.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +133.33% | -38.46% | - | - | -50% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160,545.3 | 109,049.4 | -51,975.1 | 251,766.3 | 170,005.9 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +145.56% | -32.08% | -147.66% | +584.4% | -32.47% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.92% | 3.13% | -1.18% | 5.83% | 3.94% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124,290.6 | 69,045.8 | -97,576.6 | 195,802 | 108,464.9 | |||||||||