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 | 1,399.11 | 2,573.24 | 2,808.87 | 2,176 | 1,775.03 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.26% | +83.92% | +9.16% | -22.53% | -18.43% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 879.56 | 1,561.2 | 1,848.25 | 1,383.96 | 1,056.62 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 519.56 | 1,012.04 | 960.62 | 792.04 | 718.41 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.09% | +94.79% | -5.08% | -17.55% | -9.3% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.13% | 39.33% | 34.2% | 36.4% | 40.47% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 544.19 | 924.25 | 869.39 | 785.59 | 670.03 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.64 | 87.79 | 91.23 | 6.46 | 48.38 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -189.01% | +456.31% | +3.92% | -92.92% | +649.36% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.76% | 3.41% | 3.25% | 0.3% | 2.73% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.21 | -73.55 | -82.88 | -66.06 | -29.15 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.13% | +3.48% | -12.67% | +20.28% | +55.88% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.29 | -74.47 | -83.46 | -67.48 | -33.27 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.09 | 0.92 | 0.58 | 1.42 | 4.12 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.99 | -7.95 | -4.73 | -6.81 | -5.6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101.84 | 6.29 | 3.62 | -66.41 | 13.63 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.3 | -0.02 | -0.41 | 48.53 | -3.77 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.47 | - | 5.85 | 0.17 | 0.4 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.01 | 6.27 | 22.31 | -17.71 | 16 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.79% | +107.84% | +255.75% | -179.39% | +190.33% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.72% | 0.24% | 0.79% | -0.81% | 0.9% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.13 | 2.98 | 7.55 | -3.62 | 4.01 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.88 | 3.3 | 14.76 | -14.09 | 11.99 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.88 | 3.3 | 14.76 | -14.09 | 11.99 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.29% | +105.69% | +347.86% | -195.48% | +185.12% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.14% | 0.13% | 0.53% | -0.65% | 0.68% | |||||||||
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 | -57.88 | 3.3 | 14.76 | -14.09 | 11.99 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.86 | 0.56 | 2.51 | -2.4 | 2.04 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.29% | +105.69% | +347.86% | -195.48% | +185.12% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.86 | 0.56 | 2.51 | -2.4 | 2.04 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.29% | +105.68% | +348.21% | -195.64% | +184.98% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.87 | 5.87 | 5.87 | 5.87 | 5.87 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.87 | 5.87 | 5.87 | 5.87 | 5.87 | |||||||||
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 | 40.24 | 145.14 | 144.04 | 51.75 | 70.5 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.46% | +260.69% | -0.76% | -64.07% | +36.23% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.88% | 5.64% | 5.13% | 2.38% | 3.97% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.64 | 87.79 | 91.23 | 6.46 | 48.38 | |||||||||