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 | 40,822.81 | 58,783.36 | 47,083.42 | 39,288.48 | 53,372.78 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.14% | +44% | -19.9% | -16.56% | +35.85% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,957.61 | 36,218.27 | 33,402.89 | 33,170.94 | 43,354.42 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,865.19 | 22,565.09 | 13,680.53 | 6,117.55 | 10,018.36 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.74% | +26.31% | -39.37% | -55.28% | +63.76% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.76% | 38.39% | 29.06% | 15.57% | 18.77% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,265.41 | 9,164.77 | 11,009.14 | 7,603.23 | 8,850.67 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,599.78 | 13,400.31 | 2,671.39 | -1,485.68 | 1,167.69 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.99% | +39.59% | -80.06% | -155.61% | +178.6% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.52% | 22.8% | 5.67% | -3.78% | 2.19% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.97 | 564.96 | 271.93 | -785.81 | -750.55 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.82% | +1,187% | -51.87% | -388.98% | +4.49% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -282.73 | -202.15 | -768.39 | -1,489.31 | -1,372.81 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 230.76 | 767.11 | 1,040.32 | 703.49 | 622.26 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 730.75 | 706.9 | 759.58 | 241.89 | -1,775.57 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,278.55 | 14,672.17 | 3,702.9 | -2,029.61 | -1,358.43 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.65 | -11.13 | 42.96 | -0.99 | 2.24 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,055.69 | -2,034.73 | 24.91 | 573.96 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,404.54 | 16,361.47 | 4,554.07 | 909.45 | 1,471.97 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +97.34% | +57.25% | -72.17% | -80.03% | +61.85% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.49% | 27.83% | 9.67% | 2.31% | 2.76% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,495.71 | 4,399.13 | 1,364.81 | 194.48 | 321.86 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,908.82 | 11,962.34 | 3,189.26 | 714.97 | 1,097.88 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.64 | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,908.82 | 11,962.34 | 3,189.9 | 714.97 | 1,097.88 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.85% | +51.25% | -73.33% | -77.59% | +53.56% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.37% | 20.35% | 6.77% | 1.82% | 2.06% | |||||||||
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 | 7,908.82 | 11,962.34 | 3,189.9 | 714.97 | 1,150.11 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180.62 | 273.2 | 72.85 | 16.33 | 26.27 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.85% | +51.25% | -73.33% | -77.59% | +60.86% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180.62 | 273.2 | 72.85 | 16.33 | 26.27 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.85% | +51.26% | -73.33% | -77.59% | +60.86% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.79 | 43.79 | 43.79 | 43.79 | 43.79 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.79 | 43.79 | 43.79 | 43.79 | 43.79 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | 5 | 4.3 | 5.5 | 5.9 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | +150% | -14% | +27.91% | +7.27% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,027.73 | 14,901.37 | 4,350.11 | 560.49 | 3,254.19 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.49% | +35.13% | -70.81% | -87.12% | +480.6% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.01% | 25.35% | 9.24% | 1.43% | 6.1% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,599.78 | 13,400.31 | 2,671.39 | -1,485.68 | 1,167.69 | |||||||||