| Period Ending: | 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 | 16,646.09 | 23,061 | - | - | 35,105 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | - | +38.54% | - | - | - | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 324.59 | 412 | 588 | 624 | - | |||||||||
Gross Profit | aa.aa | aa.aa | 16,321.5 | 22,649 | - | 27,769 | 34,327 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +69.15% | +38.77% | - | - | +23.62% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 98.05% | 98.21% | 97.73% | - | 97.78% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | - | - | 20,961 | 23,228 | 29,357 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | - | 3,363 | - | 4,541 | - | |||||||||
Operating Income Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBIT Margin % | aa.aa | aa.aa | 15.23% | - | 16.79% | - | 14.16% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -38.67 | -130 | -167 | - | - | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +16.3% | -236.18% | - | - | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -46.7 | - | -463 | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 8.03 | - | - | 501 | 363 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | - | 328 | 157 | 91 | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | - | - | - | 4,939 | - | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | 1 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | -468.99 | - | - | - | -194 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | - | 3,630 | 4,586 | 5,393 | 5,250 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | - | - | - | +17.6% | -2.65% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | - | 15.74% | - | - | 14.96% | |||||||||
Income Tax Expense | aa.aa | aa.aa | - | 969 | 1,219 | - | 1,239 | |||||||||
Net Income to Company | aa.aa | aa.aa | - | - | - | 4,067 | 4,011 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | - | 2,661 | 3,367 | 4,067 | 4,011 | |||||||||
Net Income Growth | aa.aa | aa.aa | - | - | - | +20.79% | -1.38% | |||||||||
Net Income Margin % | aa.aa | aa.aa | - | 11.54% | - | - | 11.43% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 1,647.62 | 2,661 | 3,367 | - | - | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | - | - | 15.19 | - | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 7.46 | 11.97 | 15.07 | - | - | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | - | +60.46% | - | - | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 219.53 | - | 221.72 | 237.11 | 239.9 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | - | 222.26 | - | 238.92 | 241.35 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | 2 | 2.25 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | +12.5% | |||||||||
EBITDA | aa.aa | aa.aa | 2,728.52 | - | - | 5,069 | 5,869 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +17.45% | - | - | - | +15.78% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 16.39% | - | 18.74% | 17.85% | 16.72% | |||||||||
EBIT | aa.aa | aa.aa | 2,534.7 | - | - | - | 4,970 | |||||||||