Period Ending: | 2016 01/04 | 2017 01/04 | 2018 01/04 | 2019 01/04 | 2020 01/04 | 2021 01/04 | 2022 01/04 | 2023 01/04 | 2024 01/04 | 2025 31/03 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,419,420.8 | 2,755,984.97 | 2,093,212.05 | 3,803,310.82 | 4,666,987.45 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +97.55% | -37.64% | -24.05% | +81.7% | +22.71% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,258,179.49 | 2,108,997.03 | 1,531,854.06 | 2,273,921.35 | 2,870,251.59 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,161,241.31 | 646,987.94 | 561,357.99 | 1,529,389.47 | 1,796,735.86 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.69% | -44.28% | -13.24% | +172.44% | +17.48% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.28% | 23.48% | 26.82% | 40.21% | 38.5% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145,883.27 | 130,856.9 | 152,666.92 | 338,975.75 | 411,722.85 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,015,358.04 | 516,131.03 | 408,691.08 | 1,190,413.71 | 1,385,013.01 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.25% | -49.17% | -20.82% | +191.27% | +16.35% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.97% | 18.73% | 19.52% | 31.3% | 29.68% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206,598.62 | 309,299.73 | 353,690.45 | 329,537.59 | 135,200.4 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +485.05% | +49.71% | +14.35% | -6.83% | -58.97% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64,496.93 | -15,859.93 | -87,343.88 | -34,206.68 | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 271,095.55 | 325,159.66 | 441,034.32 | 363,744.27 | 135,200.4 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,740.39 | -9,659.66 | -10,980.35 | 11,963.51 | -98,391.59 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,267,697.05 | 815,771.1 | 751,401.17 | 1,531,914.81 | 1,421,821.82 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136.36 | 402.42 | -514.83 | 2,152.11 | 563.64 | |||||||||
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 | 1,278,128.63 | 816,173.52 | 750,886.34 | 1,534,066.93 | 1,422,385.46 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.83% | -36.14% | -8% | +104.3% | -7.28% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.92% | 29.61% | 35.87% | 40.34% | 30.48% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 242,767.35 | 206,866.84 | 270,717.38 | 290,916.65 | 300,887.79 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,035,361.28 | 609,306.68 | 480,168.97 | 1,243,150.28 | 1,121,497.66 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -129,518.85 | -208,803.46 | -234,201.71 | -499,285.15 | -266,503.49 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 905,842.43 | 400,503.22 | 245,967.26 | 743,865.13 | 854,994.17 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.47% | -55.79% | -38.59% | +202.42% | +14.94% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.5% | 14.53% | 11.75% | 19.56% | 18.32% | |||||||||
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 | 905,842.43 | 400,503.22 | 245,967.26 | 743,865.13 | 854,994.17 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,255.23 | 726.73 | 368.1 | 1,113.21 | 1,279.52 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.09% | -67.78% | -49.35% | +202.42% | +14.94% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,255.23 | 726.73 | 368.1 | 1,113.21 | 1,279.52 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.03% | -67.78% | -49.35% | +202.42% | +14.94% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 401.66 | 551.1 | 668.22 | 668.22 | 668.22 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 401.66 | 551.1 | 668.22 | 668.22 | 668.22 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 300 | 1,200 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.98% | +300% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,049,959.32 | 567,800.52 | 462,240.18 | 1,255,538 | 1,507,090.63 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.13% | -45.92% | -18.59% | +171.62% | +20.04% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.76% | 20.6% | 22.08% | 33.01% | 32.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,015,358.04 | 516,131.03 | 408,691.08 | 1,190,413.71 | 1,385,013.01 | |||||||||