| Period Ending: | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 28/02 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | 343.1 | 442.1 | 470.19 | 820.42 | 1,313.83 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | +26.25% | +28.85% | +6.35% | +74.49% | +60.14% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | 258.8 | 349.4 | 401.03 | 663.35 | 1,149.8 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | 84.3 | 92.7 | 69.17 | 157.07 | 164.03 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | +25.76% | +9.96% | -25.39% | +127.09% | +4.43% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 24.57% | 20.97% | 14.71% | 19.15% | 12.48% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 27.3 | 44 | 23.06 | 85.01 | 57.67 | |||||||||
| ||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | 57 | 48.7 | 46.11 | 72.07 | 106.36 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | +24.51% | -14.56% | -5.33% | +56.3% | +47.59% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 16.61% | 11.02% | 9.81% | 8.78% | 8.1% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | -19.5 | -13.2 | -7.17 | -9.85 | -21.06 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | -26.4% | +32.31% | +45.7% | -37.42% | -113.8% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | -20.5 | -13.2 | -7.43 | -9.93 | -21.06 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | 1 | - | 0.26 | 0.08 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | 1.7 | -1.01 | -0.86 | 0.69 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 37.9 | 37.2 | 37.93 | 61.35 | 85.99 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 37.9 | 37.2 | 37.93 | 61.35 | 85.99 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | +1.88% | -1.85% | +1.95% | +61.78% | +40.15% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | 11.05% | 8.41% | 8.07% | 7.48% | 6.55% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | 9.9 | 9.1 | 4.92 | 19.77 | 21.98 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | 28 | 28.1 | 33 | 41.59 | 64.01 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | 28 | 28.1 | 33 | 41.59 | 64.01 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | +1.34% | +0.36% | +17.45% | +26% | +53.92% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 8.16% | 6.36% | 7.02% | 5.07% | 4.87% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | 28 | 28.1 | 33 | 41.59 | 64.01 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | 1.37 | 0.97 | 1 | 1.26 | 1.94 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | -0.15% | -29.52% | +3.6% | +26% | +53.92% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | 1.37 | 0.97 | 1 | 1.26 | 1.94 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | -0.07% | -29.52% | +3.57% | +26% | +53.97% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 20.44 | 29.1 | 33 | 33 | 32.99 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 20.44 | 29.1 | 33 | 33 | 32.99 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.08 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 60.7 | 53 | 50.19 | 81.65 | 117.11 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | +21.8% | -12.69% | -5.3% | +62.68% | +43.44% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 17.69% | 11.99% | 10.67% | 9.95% | 8.91% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 57 | 48.7 | 46.11 | 72.07 | 106.36 | |||||||||