Period Ending: | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 328,288.63 | 510,185.1 | 484,291.23 | 456,325.7 | 419,416.9 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.92% | +55.41% | -5.08% | -5.77% | -8.09% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 344,276.08 | 407,343.67 | 417,672.07 | 378,945.34 | 343,113.28 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,952.16 | 102,841.43 | 66,619.15 | 77,380.36 | 76,303.62 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.33% | +40.97% | -35.22% | +16.15% | -1.39% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.48% | 20.16% | 13.76% | 16.96% | 18.19% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,987.77 | 54,271.95 | 52,628.9 | 56,996.21 | 60,857.71 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,964.39 | 48,569.48 | 13,990.25 | 20,384.15 | 15,445.91 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.88% | +224.57% | -71.2% | +45.7% | -24.23% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.59% | 9.52% | 2.89% | 4.47% | 3.68% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.18 | 203.01 | 1,227.03 | 2,817.76 | 3,287.88 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +94.85% | +1,106.11% | +504.41% | +129.64% | +16.68% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -240.79 | -209.25 | -165.92 | -235.99 | -218.98 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220.61 | 412.27 | 1,392.95 | 3,053.76 | 3,506.86 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136.37 | 761.25 | 230.47 | 237.57 | 1,274.14 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,293.33 | 49,533.74 | 15,447.75 | 23,439.48 | 20,007.93 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,240.23 | 1,626.67 | 789.92 | 127 | 108.52 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -809.36 | - | -516.76 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,686.22 | 83,241.4 | 15,802.93 | 22,828.89 | 18,980.37 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.47% | +556.16% | -81.02% | +44.46% | -16.86% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.86% | 16.32% | 3.26% | 5% | 4.53% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,449.3 | 17,342.5 | 3,734.93 | 5,408.87 | 4,632.48 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,236.92 | 65,898.91 | 12,068 | 17,420.02 | 14,347.89 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 807.67 | -174.95 | -44.14 | -455.96 | -700.03 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,809.79 | 65,723.95 | 12,023.86 | 16,964.07 | 13,647.86 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.87% | +413.08% | -81.71% | +41.09% | -19.55% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.07% | 12.88% | 2.48% | 3.72% | 3.25% | |||||||||
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 | 11,044.59 | 65,723.95 | 12,023.86 | 16,964.07 | 13,647.86 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 513.43 | 3,055.31 | 558.95 | 788.61 | 634.45 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.17% | +495.08% | -81.71% | +41.09% | -19.55% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 595.49 | 3,055.31 | 558.95 | 788.61 | 634.45 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.87% | +413.08% | -81.71% | +41.09% | -19.55% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.51 | 21.51 | 21.51 | 21.51 | 21.51 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.51 | 21.51 | 21.51 | 21.51 | 21.51 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200 | 400 | 400 | 400 | 400 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +100% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,520.1 | 57,325.09 | 21,216.37 | 28,726.33 | 23,530.33 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.15% | +193.67% | -62.99% | +35.4% | -18.09% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.32% | 11.24% | 4.38% | 6.3% | 5.61% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,342.79 | 48,569.48 | 13,990.25 | 20,384.15 | 15,445.91 | |||||||||