| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 7,555.83 | 12,252.68 | 24,389.12 | 29,182.94 | 36,002.52 | |||||||||
Total Revenues Growth | aa.aa | +45.48% | +62.16% | +99.05% | +19.66% | +23.37% | |||||||||
Cost Of Revenues | aa.aa | 3,018.01 | 10,368.26 | 20,418.47 | 23,614.22 | 28,930.06 | |||||||||
Gross Profit | aa.aa | 4,537.82 | 1,884.42 | 3,970.65 | 5,568.72 | 7,072.46 | |||||||||
Gross Profit Growth | aa.aa | +26.06% | -58.47% | +110.71% | +40.25% | +27% | |||||||||
Gross Profit Margin % | aa.aa | 60.06% | 15.38% | 16.28% | 19.08% | 19.64% | |||||||||
Other Operating Expenses, Total | aa.aa | 3,877.73 | 771.24 | 1,497.38 | 2,059.63 | 2,703.64 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 660.09 | 1,113.18 | 2,473.27 | 3,509.09 | 4,368.82 | |||||||||
Operating Income Growth | aa.aa | +45.9% | +68.64% | +122.18% | +41.88% | +24.5% | |||||||||
EBIT Margin % | aa.aa | 8.74% | 9.09% | 10.14% | 12.02% | 12.13% | |||||||||
Net Interest Expenses | aa.aa | -23.02 | -85.34 | -299.2 | -398.21 | -545.18 | |||||||||
Net Interest Expenses Growth | aa.aa | -197.13% | -270.68% | -250.6% | -33.09% | -36.91% | |||||||||
Interest Expense, Total | aa.aa | -53.87 | -127.71 | -394.94 | -564.84 | -793.02 | |||||||||
Interest And Investment Income | aa.aa | 30.85 | 42.37 | 95.74 | 166.63 | 247.84 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -30.85 | -111.23 | -95.19 | -175.3 | -32.04 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 606.22 | 916.61 | 2,078.88 | 2,935.58 | 3,791.6 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | -0.11 | 1.13 | 0.6 | -0.28 | 0.38 | |||||||||
Other Unusual Items, Total | aa.aa | - | - | -355.19 | - | -8.34 | |||||||||
EBT, Incl. Unusual Items | aa.aa | 606.11 | 917.74 | 1,724.23 | 2,935.3 | 3,783.64 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +49.28% | +51.41% | +87.88% | +70.24% | +28.9% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 8.02% | 7.49% | 7.07% | 10.06% | 10.51% | |||||||||
Income Tax Expense | aa.aa | 152.68 | 235.57 | 504.26 | 699.05 | 919.23 | |||||||||
Net Income to Company | aa.aa | 453.44 | 682.17 | 1,219.97 | 2,236.25 | 2,864.41 | |||||||||
Minority Interest | aa.aa | - | -0.03 | -2.09 | -12.15 | -30.48 | |||||||||
Net Income | aa.aa | 453.44 | 682.14 | 1,217.88 | 2,224.1 | 2,833.93 | |||||||||
Net Income Growth | aa.aa | +51.73% | +50.44% | +78.54% | +82.62% | +27.42% | |||||||||
Net Income Margin % | aa.aa | 6% | 5.57% | 4.99% | 7.62% | 7.87% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 453.44 | 682.14 | 1,217.88 | 2,224.1 | 2,833.93 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 1.67 | 2.51 | 4.48 | 8.18 | 10.42 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +51.73% | +50.44% | +78.54% | +82.62% | +27.42% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 1.67 | 2.51 | 4.48 | 8.18 | 10.42 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +51.73% | +50.42% | +78.56% | +82.62% | +27.42% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 272 | 272 | 272 | 272 | 272 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 272 | 272 | 272 | 272 | 272 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 728.6 | 1,192.21 | 2,663.82 | 3,774.61 | 4,813.44 | |||||||||
EBITDA Growth | aa.aa | +38.2% | +63.63% | +123.43% | +41.7% | +27.52% | |||||||||
EBITDA Margin % | aa.aa | 9.64% | 9.73% | 10.92% | 12.93% | 13.37% | |||||||||
EBIT | aa.aa | 660.09 | 1,113.18 | 2,473.27 | 3,509.09 | 4,368.82 | |||||||||