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 | 234,964 | 265,237 | 253,005 | 280,624 | 293,860 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.87% | +12.88% | -4.61% | +10.92% | +4.72% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 217,096 | 223,935 | 203,397 | 211,224 | 215,247 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,868 | 41,302 | 49,608 | 69,400 | 78,613 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.89% | +131.15% | +20.11% | +39.9% | +13.28% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.6% | 15.57% | 19.61% | 24.73% | 26.75% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,288 | 37,792 | 38,788 | 41,359 | 42,969 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,420 | 3,510 | 10,820 | 28,041 | 35,644 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -162.46% | +119.06% | +208.26% | +159.16% | +27.11% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.84% | 1.32% | 4.28% | 9.99% | 12.13% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,427 | -3,449 | -3,109 | -3,168 | -3,374 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.59% | -0.64% | +9.86% | -1.9% | -6.5% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,113 | -3,907 | -3,645 | -3,745 | -4,140 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 686 | 458 | 536 | 577 | 766 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,692 | 2,609 | 1,095 | 1,070 | 1,439 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,155 | 2,670 | 8,806 | 25,943 | 33,709 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 185 | 17,275 | 13,204 | 90,148 | 235 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,975 | -1,983 | -3,085 | 728 | -4,591 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33,036 | 20,357 | 22,350 | 119,277 | 31,560 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -238.52% | +161.62% | +9.79% | +433.68% | -73.54% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.06% | 7.68% | 8.83% | 42.5% | 10.74% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,743 | 7,842 | 6,510 | 35,466 | 7,119 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27,293 | 12,515 | 15,840 | 83,811 | 24,441 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82 | 14 | -23 | -61 | -140 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27,211 | 12,529 | 15,817 | 83,750 | 24,301 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -273.87% | +146.04% | +26.24% | +429.49% | -70.98% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.58% | 4.72% | 6.25% | 29.84% | 8.27% | |||||||||
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 | -27,211 | 12,529 | 15,817 | 83,750 | 24,301 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.83 | 45.51 | 57.46 | 304.23 | 88.4 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -273.91% | +146.05% | +26.24% | +429.48% | -70.94% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.83 | 45.51 | 57.46 | 304.23 | 88.4 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -273.91% | +146.05% | +26.24% | +429.48% | -70.94% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 275.33 | 275.27 | 275.28 | 275.29 | 274.9 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 275.33 | 275.27 | 275.28 | 275.29 | 274.9 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5 | 10 | 11 | 15 | 26 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.75% | +100% | +10% | +36.36% | +73.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,292 | 33,077 | 39,129 | 56,211 | 64,185 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.44% | +148.85% | +18.3% | +43.66% | +14.19% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.66% | 12.47% | 15.47% | 20.03% | 21.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,420 | 3,510 | 10,820 | 28,041 | 35,644 | |||||||||