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 | 3,709 | 3,204 | 3,872 | 2,444 | 3,092 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.1% | -13.62% | +20.85% | -36.88% | +26.51% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,516 | 1,971 | 2,453 | 2,279 | 1,886 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,193 | 1,233 | 1,419 | 165 | 1,206 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.17% | +3.35% | +15.09% | -88.37% | +630.91% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.17% | 38.48% | 36.65% | 6.75% | 39% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,355 | 1,470 | 1,408 | 1,316 | 1,100 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -162 | -237 | 11 | -1,151 | 106 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -122.59% | -46.3% | +104.64% | -10,563.64% | +109.21% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.37% | -7.4% | 0.28% | -47.09% | 3.43% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -275 | -244 | -182 | -171 | -189 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.85% | +11.27% | +25.41% | +6.04% | -10.53% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -328 | -255 | -188 | -176 | -192 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53 | 11 | 6 | 5 | 3 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36 | 68 | 43 | 18 | 223 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -401 | -413 | -128 | -1,304 | 140 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 622 | 836 | - | - | 649 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7 | 1 | 1 | -2 | -56 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 207 | 416 | -127 | -1,306 | 702 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.99% | +100.97% | -130.53% | -928.35% | +153.75% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.58% | 12.98% | -3.28% | -53.44% | 22.7% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16 | 4 | 45 | 5 | 213 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191 | 412 | -172 | -1,311 | 489 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -158 | -393 | -123 | -389 | -89 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33 | 19 | -295 | -1,700 | 400 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.38% | -42.42% | -1,652.63% | -476.27% | +123.53% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.89% | 0.59% | -7.62% | -69.56% | 12.94% | |||||||||
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 | 33 | 19 | -295 | -1,700 | 400 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.86 | 1.07 | -16.66 | -96.03 | 18.94 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.38% | -42.42% | -1,652.63% | -476.27% | +119.72% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.86 | 1.07 | -16.66 | -96.03 | 18.94 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.37% | -42.42% | -1,652.63% | -476.27% | +119.72% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.7 | 17.7 | 17.7 | 17.7 | 21.12 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.76 | 17.78 | 17.7 | 17.7 | 21.12 | |||||||||
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 | -133 | -199 | 66 | -1,105 | 152 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -118.17% | -49.62% | +133.17% | -1,774.24% | +113.76% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.59% | -6.21% | 1.7% | -45.21% | 4.92% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -162 | -237 | 11 | -1,151 | 106 | |||||||||