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 | 11,280 | 15,890.26 | 23,456.91 | 25,363.4 | 28,495.51 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.02% | +40.87% | +47.62% | +8.13% | +12.35% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,037.59 | 7,889.5 | 11,724.62 | 12,209.05 | 13,136.42 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,242.41 | 8,000.76 | 11,732.29 | 13,154.35 | 15,359.09 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.79% | +52.62% | +46.64% | +12.12% | +16.76% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.48% | 50.35% | 50.02% | 51.86% | 53.9% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,877.85 | 4,057.45 | 6,778.69 | 5,873.17 | 6,642.86 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,364.56 | 3,943.31 | 4,953.6 | 7,281.18 | 8,716.23 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.92% | +66.77% | +25.62% | +46.99% | +19.71% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.96% | 24.82% | 21.12% | 28.71% | 30.59% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,153.11 | 1,512.41 | 1,534.71 | 2,067.63 | -242.35 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.51% | +31.16% | +1.47% | +34.72% | -111.72% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.87 | -46.31 | -72.99 | -222.52 | -242.35 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,210.98 | 1,558.72 | 1,607.7 | 2,290.15 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,066.48 | 22,046.6 | -2,173.88 | -1,238.06 | 9,502.54 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,451.19 | 27,502.32 | 4,314.43 | 8,110.75 | 17,976.42 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.64 | 0.85 | 1.43 | 1.18 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,342.98 | 111,747.1 | -5,092.52 | -1,101.34 | 1,469.77 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,023.06 | 142,001.14 | 1,406.12 | 8,780.33 | 19,446.19 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,374.08% | +786.23% | -99.01% | +524.44% | +121.47% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142.05% | 893.64% | 5.99% | 34.62% | 68.24% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,842.76 | 13,178.84 | 2,110.71 | 2,834.8 | 6,347.18 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,180.3 | 128,822.3 | -704.59 | 5,945.53 | 13,099.01 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.23 | -1,226.59 | -369.51 | -193.45 | -3,477.61 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,163.07 | 127,595.71 | -1,074.1 | 5,752.08 | 9,621.4 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +696.03% | +800.9% | -100.84% | +635.53% | +67.27% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.56% | 802.98% | -4.58% | 22.68% | 33.76% | |||||||||
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 | 14,163.07 | 127,595.71 | -1,074.1 | 5,752.08 | 9,621.4 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.45 | 198.28 | -1.67 | 8.92 | 14.88 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +676.63% | +783.28% | -100.84% | +634.88% | +66.87% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.29 | 197.12 | -1.67 | 8.88 | 14.83 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +672.53% | +784.4% | -100.85% | +632.61% | +66.93% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 630.94 | 643.53 | 644.29 | 645.07 | 646.6 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 635.45 | 647.32 | 644.29 | 647.41 | 648.78 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.6 | 2.6 | 3.8 | 4.4 | 6 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.33% | +62.5% | +46.15% | +15.79% | +36.36% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,548.6 | 4,130.13 | 5,369.62 | 7,828.57 | 9,847.13 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.89% | +62.05% | +30.01% | +45.79% | +25.78% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.59% | 25.99% | 22.89% | 30.87% | 34.56% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,364.56 | 3,943.31 | 4,953.6 | 7,281.18 | 8,716.23 | |||||||||