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 | 1,488,486 | 1,500,879 | 1,725,609 | 1,849,287 | 2,129,321 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.31% | +0.83% | +14.97% | +7.17% | +15.14% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,297,324 | 1,244,300 | 1,391,787 | 1,537,050 | 1,697,784 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191,162 | 256,579 | 333,822 | 312,237 | 431,537 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.34% | +34.22% | +30.1% | -6.47% | +38.21% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.84% | 17.1% | 19.35% | 16.88% | 20.27% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 196,468 | 210,772 | 253,739 | 275,343 | 310,639 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,306 | 45,807 | 80,083 | 36,894 | 120,898 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.55% | +963.31% | +74.83% | -53.93% | +227.69% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.36% | 3.05% | 4.64% | 2% | 5.68% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -952 | -1,427 | -3,100 | -5,455 | -12,033 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.83% | -49.89% | -117.24% | -75.97% | -120.59% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,790 | -3,398 | -5,008 | -8,173 | -14,993 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,838 | 1,971 | 1,908 | 2,718 | 2,960 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,288 | -15,616 | -5,593 | 2,590 | -400 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30 | 28,764 | 71,390 | 34,029 | 108,465 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 350 | 682 | -1,042 | -2,050 | -948 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,205 | -715 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,688 | 30,851 | 70,348 | 31,979 | 107,517 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137.35% | +310.04% | +128.03% | -54.54% | +236.21% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.99% | 2.06% | 4.08% | 1.73% | 5.05% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,798 | 6,867 | 15,058 | 4,670 | 17,190 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,486 | 23,984 | 55,290 | 27,309 | 90,327 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,846 | -2,183 | -2,261 | -1,932 | -2,326 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,332 | 21,801 | 53,029 | 25,377 | 88,001 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -203.59% | +212.77% | +143.24% | -52.15% | +246.77% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.3% | 1.45% | 3.07% | 1.37% | 4.13% | |||||||||
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 | -19,332 | 21,801 | 53,029 | 25,377 | 88,001 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115.73 | 130.26 | 316.63 | 151.51 | 525.44 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -203.59% | +212.56% | +143.07% | -52.15% | +246.8% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115.73 | 130.26 | 316.63 | 151.51 | 525.44 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -203.59% | +212.56% | +143.07% | -52.15% | +246.8% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167.04 | 167.36 | 167.48 | 167.49 | 167.48 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167.04 | 167.36 | 167.48 | 167.49 | 167.48 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 40 | 90 | 50 | 150 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +125% | -44.44% | +200% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,952 | 106,660 | 157,457 | 117,876 | 214,329 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.64% | +90.63% | +47.63% | -25.14% | +81.83% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.76% | 7.11% | 9.12% | 6.37% | 10.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,306 | 45,807 | 80,083 | 36,894 | 120,898 | |||||||||