| 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 | 580.67 | - | - | 626.38 | - | |||||||||
Total Revenues Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Cost Of Revenues | aa.aa | aa.aa | - | 449.84 | - | 374.39 | - | |||||||||
Gross Profit | aa.aa | aa.aa | 188.75 | 230.87 | - | - | - | |||||||||
Gross Profit Growth | aa.aa | aa.aa | - | +22.31% | - | - | - | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | - | 196.77 | - | 216.54 | 276.61 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | - | - | - | 35.45 | - | |||||||||
Operating Income Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBIT Margin % | aa.aa | aa.aa | 3.6% | - | - | 5.66% | -27.13% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -4.97 | -5.34 | -8.67 | - | - | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | - | -7.45% | -62.37% | - | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -5.21 | -5.55 | -8.91 | -31.42 | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | 0.21 | - | 0.35 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | - | -11.2 | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 7.4 | - | - | - | -167.98 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | -0.01 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | - | - | - | 25.64 | -167.98 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | - | - | - | - | -755.15% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | - | - | - | 4.09% | - | |||||||||
Income Tax Expense | aa.aa | aa.aa | - | - | 4.86 | - | -41.69 | |||||||||
Net Income to Company | aa.aa | aa.aa | - | 11.9 | - | - | - | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | - | - | - | - | -126.29 | |||||||||
Net Income Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income Margin % | aa.aa | aa.aa | - | - | 0.59% | - | - | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | - | - | 2.97 | - | -126.29 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 1.23 | - | 0.2 | - | -6.49 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +752.92% | - | - | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | - | - | 0.2 | 0.77 | - | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | - | - | - | +283.54% | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 4.71 | - | - | 18.29 | 19.46 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | - | - | 14.84 | - | 19.46 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | - | 52.37 | 54.56 | - | -111.24 | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | - | +4.19% | - | - | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 7.79% | 7.69% | - | 9.68% | - | |||||||||
EBIT | aa.aa | aa.aa | - | 34.11 | - | 35.45 | - | |||||||||