Period Ending: | 2007 31/12 | 2008 31/12 | 2009 31/12 | 2010 31/12 | 2011 31/12 | 2013 31/03 | 2014 31/03 | 2015 31/03 | 2024 01/04 | 2025 31/03 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 519,329.51 | 466,416.08 | 447,311.09 | 591,059.01 | 751,858.92 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.98% | -10.19% | -4.1% | +32.14% | +27.21% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 402,638.97 | 351,191.3 | 325,374.72 | 444,434.76 | 557,289.28 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116,690.53 | 115,224.77 | 121,936.37 | 146,624.26 | 194,569.64 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.29% | -1.26% | +5.82% | +20.25% | +32.7% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.47% | 24.7% | 27.26% | 24.81% | 25.88% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,481.45 | 85,051.25 | 86,488.66 | 180,184.68 | 109,820.82 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,209.08 | 30,173.53 | 35,447.71 | -33,560.43 | 84,748.82 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.31% | -0.12% | +17.48% | -194.68% | +352.53% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.82% | 6.47% | 7.92% | -5.68% | 11.27% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,224.14 | 1,613.46 | -11,937.99 | 4,807.19 | 774.17 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -136.31% | +109.37% | -839.9% | +140.27% | -83.9% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,147.23 | -6,353.63 | -20,010.96 | -3,866.21 | -4,075.13 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,923.09 | 7,967.09 | 8,072.97 | 8,673.4 | 4,849.3 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,586.68 | 5,039.33 | 17,684.7 | -4,319.76 | 3,476.44 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,571.63 | 36,826.32 | 41,194.42 | -33,072.99 | 88,999.43 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 962.76 | -40.44 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,180.07 | -2,317.79 | -13,115.85 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,691.99 | 28,411.73 | 28,078.57 | -33,072.99 | 88,999.43 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.19% | -40.43% | -1.17% | -217.79% | +369.1% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.18% | 6.09% | 6.28% | -5.6% | 11.84% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,238.92 | 8,806.18 | 8,304.65 | 6,831.08 | 14,171.95 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,453.07 | 19,605.55 | 19,773.92 | -39,904.06 | 74,827.48 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,174.02 | -11,165.68 | -9,795.3 | -18,613.55 | -28,351.29 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,279.05 | 8,439.87 | 9,978.62 | -58,517.61 | 46,476.18 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.44% | -44.76% | +18.23% | -686.43% | +179.42% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.94% | 1.81% | 2.23% | -9.9% | 6.18% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 1,954.25 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,279.05 | 8,439.87 | 9,978.62 | -58,517.61 | 44,521.93 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 703.77 | 388.75 | 459.62 | -2,392.24 | 1,820.09 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.49% | -44.76% | +18.23% | -620.48% | +176.08% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 703.77 | 388.75 | 459.62 | -2,392.24 | 1,820.09 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.49% | -44.76% | +18.23% | -620.48% | +176.08% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.71 | 21.71 | 21.71 | 24.46 | 24.46 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.71 | 21.71 | 21.71 | 24.46 | 24.46 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,070.3 | 43,445.99 | 43,673.17 | -18,664.27 | 90,991.56 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.58% | -18.14% | +0.52% | -142.74% | +587.52% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.22% | 9.31% | 9.76% | -3.16% | 12.1% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,209.08 | 30,173.53 | 35,447.71 | -33,560.43 | 84,748.82 | |||||||||