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 | 9,596.78 | 2,506.17 | 3,412.5 | 3,034.72 | 3,575.83 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.93% | -73.89% | +36.16% | -11.07% | +17.83% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,585.06 | 1,263.4 | 1,713.7 | 1,517.26 | 1,528.22 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,011.72 | 1,242.77 | 1,698.8 | 1,517.46 | 2,047.61 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.92% | -69.02% | +36.69% | -10.67% | +34.94% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.8% | 49.59% | 49.78% | 50% | 57.26% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,994.15 | 1,369.5 | 1,899.25 | 1,684.2 | 2,247.69 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,017.57 | -126.73 | -200.45 | -166.74 | -200.08 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +371.71% | -112.45% | -58.17% | +16.82% | -20% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.6% | -5.06% | -5.87% | -5.49% | -5.6% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 314.06 | 84.37 | 82.94 | 91.48 | -9.31 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.73% | -73.14% | -1.69% | +10.3% | -110.18% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.55 | -11.17 | -11.62 | -9.75 | -9.31 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 373.61 | 95.54 | 94.56 | 101.23 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.55 | 42.88 | 38.52 | 106.24 | 801.03 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,375.18 | 0.52 | -78.99 | 30.98 | 591.64 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.04 | 1.54 | 0.46 | 1.04 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.31 | -17.16 | -9.32 | 0.07 | -2.5 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,804.61 | 233.27 | 159.22 | 459.11 | 589.14 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.23% | -87.07% | -31.74% | +188.35% | +28.32% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.8% | 9.31% | 4.67% | 15.13% | 16.48% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 336.72 | -83.87 | 48.05 | 59.97 | 94.01 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,436.66 | 2,298.61 | 83.58 | 394.96 | 480.16 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.42 | -36.65 | -51.81 | -11.35 | -18.91 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,430.24 | 2,261.96 | 31.77 | 383.61 | 461.25 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.23% | +58.15% | -98.6% | +1,107.46% | +20.24% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.9% | 90.26% | 0.93% | 12.64% | 12.9% | |||||||||
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 | 1,461.47 | 280.49 | 59.36 | 387.79 | 476.22 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.31 | 2.09 | 0.44 | 2.88 | 3.52 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.84% | -79.76% | -78.82% | +550.91% | +22.38% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.18 | 2.04 | 0.44 | 2.84 | 3.47 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.93% | -79.96% | -78.43% | +545.45% | +22.15% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141.78 | 134.43 | 134.31 | 134.8 | 135.26 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143.61 | 137.64 | 137.56 | 136.45 | 137.28 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.5 | 5.5 | - | 1.25 | 1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75% | +120% | - | - | -20% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,464.73 | -17.62 | -121.46 | -82 | 32.35 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +160.65% | -101.2% | -589.33% | +32.49% | +139.45% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.26% | -0.7% | -3.56% | -2.7% | 0.9% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,017.57 | -126.73 | -200.45 | -166.74 | -200.08 | |||||||||