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 | 273,163 | 369,293 | 419,568 | 392,009 | 409,346 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.59% | +35.19% | +13.61% | -6.57% | +4.42% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225,116 | 291,586 | 339,176 | 324,005 | 338,900 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,047 | 77,707 | 80,392 | 68,004 | 70,446 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.17% | +61.73% | +3.46% | -15.41% | +3.59% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.59% | 21.04% | 19.16% | 17.35% | 17.21% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,652 | 49,309 | 56,448 | 50,539 | 52,746 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,395 | 28,398 | 23,944 | 17,465 | 17,700 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.94% | +546.14% | -15.68% | -27.06% | +1.35% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.61% | 7.69% | 5.71% | 4.46% | 4.32% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,045 | 1,145 | 1,279 | 473 | 1,167 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.07% | +9.57% | +11.7% | -63.02% | +146.72% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -340 | -338 | -558 | -1,741 | -1,338 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,385 | 1,483 | 1,837 | 2,214 | 2,505 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,090 | 4,602 | 2,485 | -190 | 4,141 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,530 | 34,145 | 27,708 | 17,748 | 23,008 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -271 | 515 | 22 | 1,598 | 633 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,185 | -575 | -1,554 | -3,602 | -438 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,926 | 33,674 | 26,176 | 15,744 | 23,203 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -182.09% | +360.51% | -22.27% | -39.85% | +47.38% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.73% | 9.12% | 6.24% | 4.02% | 5.67% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,635 | 9,204 | 6,015 | 3,369 | 4,750 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,291 | 24,470 | 20,161 | 12,375 | 18,453 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -608 | -750 | -769 | -1,367 | -1,059 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,899 | 23,720 | 19,392 | 11,008 | 17,394 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -198.24% | +317.63% | -18.25% | -43.23% | +58.01% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.99% | 6.42% | 4.62% | 2.81% | 4.25% | |||||||||
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 | -10,899 | 23,720 | 19,392 | 11,008 | 17,394 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.33 | 148.71 | 122.08 | 70.48 | 113.9 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -198.24% | +317.64% | -17.91% | -42.27% | +61.6% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.33 | 148.71 | 122.06 | 70.46 | 113.86 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -198.24% | +317.64% | -17.93% | -42.27% | +61.6% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159.5 | 159.5 | 158.85 | 156.19 | 152.72 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159.5 | 159.5 | 158.87 | 156.22 | 152.77 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.5 | 42.5 | 45 | 45 | 114 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50% | +88.89% | +5.88% | 0% | +153.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,865 | 57,273 | 53,256 | 49,318 | 49,251 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.76% | +69.12% | -7.01% | -7.39% | -0.14% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.4% | 15.51% | 12.69% | 12.58% | 12.03% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,395 | 28,398 | 23,944 | 17,465 | 17,700 | |||||||||