| Period Ending: | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 89.87 | 438.37 | 577.84 | 1,029.06 | 1,893.14 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | -32.01% | +387.8% | +31.82% | +78.09% | +83.97% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | -8.34 | 120.86 | 469.62 | 719.38 | 1,470.89 | |||||||||
Gross Profit | aa.aa | aa.aa | 98.2 | 317.51 | 108.22 | 309.68 | 422.25 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +269.99% | +223.32% | -65.92% | +186.16% | +36.35% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 109.28% | 72.43% | 18.73% | 30.09% | 22.3% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 87.06 | 224.59 | 17.9 | 35.56 | 46.58 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 11.15 | 92.92 | 90.32 | 274.12 | 375.67 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +96.11% | +733.77% | -2.8% | +203.5% | +37.04% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 12.4% | 21.2% | 15.63% | 26.64% | 19.84% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | 0.23 | -15.73 | 0.63 | -2.16 | -14.33 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +139.82% | -7,029.07% | +103.99% | -444.27% | -562.67% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.01 | -16.95 | -0.08 | -7.13 | -16.52 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.23 | 1.22 | 0.71 | 4.97 | 2.2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -0.14 | -0.28 | -0.31 | -0.02 | -0.01 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 11.23 | 76.91 | 90.64 | 271.94 | 361.33 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 11.23 | 76.91 | 90.64 | 273.53 | 364.02 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +119.63% | +584.78% | +17.85% | +201.77% | +33.08% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 12.5% | 17.55% | 15.69% | 26.58% | 19.23% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 2.84 | 19.28 | 23.72 | 42.42 | 72.23 | |||||||||
Net Income to Company | aa.aa | aa.aa | 8.39 | 57.64 | 66.92 | 231.11 | 291.79 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 8.39 | 57.64 | 66.92 | 231.11 | 291.79 | |||||||||
Net Income Growth | aa.aa | aa.aa | +121.86% | +586.73% | +16.1% | +245.36% | +26.26% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 9.34% | 13.15% | 11.58% | 22.46% | 15.41% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 8.39 | 57.64 | 66.92 | 231.11 | 291.79 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 0.71 | 3.41 | 3.51 | 11.8 | 14.89 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +121.86% | +382.17% | +2.9% | +236.54% | +26.26% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 0.71 | 3.41 | 3.51 | 11.8 | 14.89 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +122.51% | +382.17% | +2.9% | +236.54% | +26.22% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 11.88 | 16.92 | 19.09 | 19.59 | 19.59 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 11.88 | 16.92 | 19.09 | 19.59 | 19.59 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | 1 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 11.17 | 92.94 | 90.34 | 274.24 | 375.86 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +96.5% | +731.8% | -2.8% | +203.59% | +37.05% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 12.43% | 21.2% | 15.63% | 26.65% | 19.85% | |||||||||
EBIT | aa.aa | aa.aa | 11.15 | 92.92 | 90.32 | 274.12 | 375.67 | |||||||||