| Period Ending: | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | 1,594.39 | - | - | 1,612.16 | 2,261.29 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +359.24% | - | - | - | +40.26% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | - | 592.45 | - | - | - | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 1,177.9 | 1,267.62 | - | - | 1,294.97 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | - | +7.62% | - | - | - | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 73.88% | - | 49.71% | - | - | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | - | 916.42 | - | - | 1,677.51 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | - | - | - | -820.51 | -382.54 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | +53.38% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 41.24% | 18.88% | 10.88% | -50.9% | -16.92% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -35.12 | - | 93.53 | 123.89 | - | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | -1,349.82% | - | - | +32.46% | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -51.81 | - | - | - | -36.17 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 16.69 | - | 128.06 | 131.18 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 498.53 | - | 442.57 | - | -360.42 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | 0.19 | - | - | - | -2.42 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | 96.4 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | - | - | 610.68 | -623.95 | -199.36 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | - | - | - | -202.17% | +68.05% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | - | - | - | -38.7% | -8.82% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | - | - | 158 | -1.17 | -29.07 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | - | 319.88 | - | - | - | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 440.06 | - | 452.68 | - | -170.29 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +400.88% | - | - | - | - | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 27.6% | 17.2% | - | -38.63% | -7.53% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | - | - | - | -622.78 | -170.29 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 13.84 | 8.55 | - | -14.41 | -3.9 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +374.88% | -38.21% | - | - | +72.93% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 13.13 | 8.12 | 10.77 | -14.41 | -3.9 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +360.79% | -38.16% | +32.64% | -233.82% | +72.93% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 31.8 | - | - | 43.21 | 43.65 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | - | - | - | 43.21 | - | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | - | 364.07 | 370.1 | -764.19 | - | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | - | - | +1.66% | -306.48% | - | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 41.46% | - | - | -47.4% | -13.15% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | - | 351.2 | 341.74 | -820.51 | -382.54 | |||||||||