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 | 117,170 | 116,910 | 113,089 | 128,026 | 140,449 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.5% | -0.22% | -3.27% | +13.21% | +9.7% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,008 | 95,741 | 97,081 | 107,324 | 115,697 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,162 | 21,169 | 16,008 | 20,702 | 24,752 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.95% | -8.6% | -24.38% | +29.32% | +19.56% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.77% | 18.11% | 14.16% | 16.17% | 17.62% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,570 | 14,194 | 15,015 | 15,877 | 18,096 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,592 | 6,975 | 993 | 4,825 | 6,656 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.17% | -18.82% | -85.76% | +385.9% | +37.95% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.33% | 5.97% | 0.88% | 3.77% | 4.74% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 575 | 286 | 301 | 331 | 333 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.67% | -50.26% | +5.24% | +9.97% | +0.6% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42 | -41 | -42 | -63 | -181 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 617 | 327 | 343 | 394 | 514 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85 | 306 | -109 | 460 | -100 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,252 | 7,567 | 1,185 | 5,616 | 6,889 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82 | 13,167 | 3,162 | -287 | -24 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85 | -76 | -67 | -49 | -21 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,126 | 20,671 | 5,249 | 5,327 | 8,751 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.9% | +126.51% | -74.61% | +1.49% | +64.28% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.79% | 17.68% | 4.64% | 4.16% | 6.23% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,407 | 6,405 | 1,581 | 1,702 | 2,884 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,719 | 14,266 | 3,668 | 3,625 | 5,867 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55 | 8 | -88 | -124 | -47 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,774 | 14,274 | 3,580 | 3,501 | 5,820 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.54% | +110.72% | -74.92% | -2.21% | +66.24% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.78% | 12.21% | 3.17% | 2.73% | 4.14% | |||||||||
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 | 6,774 | 14,274 | 3,580 | 3,501 | 5,820 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170.48 | 358.36 | 90.89 | 91.47 | 151.72 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.52% | +110.2% | -74.64% | +0.64% | +65.87% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170.48 | 358.36 | 90.89 | 91.47 | 151.72 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.52% | +110.2% | -74.64% | +0.64% | +65.87% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.73 | 39.83 | 39.39 | 38.28 | 38.36 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.73 | 39.83 | 39.39 | 38.28 | 38.36 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42 | 54 | 54 | 87 | 158 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5% | +28.57% | 0% | +61.11% | +81.61% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,437 | 9,967 | 3,970 | 7,991 | 10,941 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.88% | -12.85% | -60.17% | +101.28% | +36.92% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.76% | 8.53% | 3.51% | 6.24% | 7.79% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,592 | 6,975 | 993 | 4,825 | 6,656 | |||||||||