Period Ending: | 2010 31/03 | 2011 31/03 | 2012 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 | 5,800.59 | 7,464.87 | 9,292.59 | 13,384.67 | 18,177 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.54% | +28.69% | +24.48% | +44.04% | +35.8% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,212.91 | 4,221.19 | 5,558.84 | 6,791.37 | 8,688.2 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,587.68 | 3,243.68 | 3,733.75 | 6,593.3 | 9,488.8 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.45% | +25.35% | +15.11% | +76.59% | +43.92% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.61% | 43.45% | 40.18% | 49.26% | 52.2% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,648.62 | 2,843.62 | 3,301.58 | 3,911.45 | 4,944.7 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.94 | 400.06 | 432.17 | 2,681.85 | 4,544.1 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +79.89% | +756.48% | +8.03% | +520.55% | +69.44% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.05% | 5.36% | 4.65% | 20.04% | 25% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -637.82 | -715.39 | -792.54 | -747.31 | -420.8 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.72% | -12.16% | -10.78% | +5.71% | +43.69% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -651.25 | -730.26 | -801.53 | -798.45 | -420.8 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.43 | 14.87 | 8.99 | 51.14 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.97 | -107.83 | 127.7 | -88.04 | 144.8 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -715.73 | -423.16 | -232.67 | 1,846.5 | 4,268.1 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 4.43 | 0.17 | 0.26 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 304.5 | - | -90.7 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -715.73 | -417.5 | 73.26 | 1,849.48 | 4,177.4 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.43% | +41.67% | +117.55% | +2,424.54% | +125.87% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.34% | -5.59% | 0.79% | 13.82% | 22.98% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.44 | 65.5 | 127.9 | 340.87 | 1,017.3 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -700.29 | -483 | -54.64 | 1,508.61 | 3,160.1 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -700.29 | -483 | -54.64 | 1,508.61 | 3,160.1 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.2% | +31.03% | +88.69% | +2,861% | +109.47% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.07% | -6.47% | -0.59% | 11.27% | 17.39% | |||||||||
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 | -700.29 | -483 | -54.64 | 1,508.61 | 3,160.1 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.75 | -3.28 | -0.37 | 7.89 | 13.9 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.2% | +31.03% | +88.69% | +2,230.02% | +76.1% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.8 | -3.3 | -0.37 | 7.89 | 13.9 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.6% | +31.25% | +88.77% | +2,229.09% | +76.17% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147.4 | 147.4 | 147.44 | 191.12 | 227.35 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147.4 | 147.4 | 147.44 | 191.12 | 227.35 | |||||||||
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 | 235.75 | 678.75 | 692.1 | 2,955.02 | 4,908.6 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +309.58% | +187.91% | +1.97% | +326.96% | +66.11% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.06% | 9.09% | 7.45% | 22.08% | 27% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.94 | 400.06 | 432.17 | 2,681.85 | 4,544.1 | |||||||||