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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,608,414 | 2,280,775 | 2,616,066 | 2,387,240 | 2,588,700 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.59% | +41.8% | +14.7% | -8.75% | +8.44% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,375,232 | 1,827,342 | 2,105,915 | 1,973,970 | 2,119,361 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 233,182 | 453,433 | 510,151 | 413,270 | 469,339 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.69% | +94.45% | +12.51% | -18.99% | +13.57% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.5% | 19.88% | 19.5% | 17.31% | 18.13% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 161,644 | 184,493 | 213,799 | 238,589 | 258,518 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,538 | 268,940 | 296,352 | 174,681 | 210,821 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +84.87% | +275.94% | +10.19% | -41.06% | +20.69% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.45% | 11.79% | 11.33% | 7.32% | 8.14% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,041 | -3,873 | 1,156 | 1,238 | -5,270 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.76% | +51.83% | +129.85% | +7.09% | -525.69% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,978 | -12,279 | -15,388 | -13,826 | -20,151 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,937 | 8,406 | 16,544 | 15,064 | 14,881 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160,200 | 755,792 | 812,281 | 85,421 | 285,314 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 223,697 | 1,020,859 | 1,109,789 | 261,340 | 490,865 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,338 | 19,519 | 7,309 | 14,967 | 24,815 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94,619 | -32,329 | -30,666 | 878 | 2,861 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170,416 | 1,037,314 | 1,083,440 | 318,841 | 515,421 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +300.76% | +508.7% | +4.45% | -70.57% | +61.65% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.6% | 45.48% | 41.41% | 13.36% | 19.91% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,102 | 19,498 | 58,089 | 83,578 | 28,711 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146,314 | 1,017,816 | 1,025,351 | 235,263 | 486,710 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,086 | -8,711 | -12,828 | -6,660 | -9,003 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139,228 | 1,009,105 | 1,012,523 | 228,603 | 477,707 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +347.26% | +624.79% | +0.34% | -77.42% | +108.97% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.66% | 44.24% | 38.7% | 9.58% | 18.45% | |||||||||
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 | 139,228 | 1,009,105 | 1,012,523 | 228,603 | 477,707 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 274.85 | 1,991.25 | 1,993.71 | 468.13 | 1,070.32 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +347.2% | +624.49% | +0.12% | -76.52% | +128.64% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 274.85 | 1,991.25 | 1,993.71 | 468.13 | 1,070.32 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +347.2% | +624.49% | +0.12% | -76.52% | +128.64% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 506.56 | 506.77 | 507.86 | 488.34 | 446.32 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 506.56 | 506.77 | 507.86 | 488.34 | 446.32 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.67 | 483.33 | 520 | 140 | 325 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +400% | +625% | +7.59% | -73.08% | +132.14% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170,341 | 370,536 | 418,010 | 316,286 | 365,453 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.33% | +117.53% | +12.81% | -24.34% | +15.55% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.59% | 16.25% | 15.98% | 13.25% | 14.12% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,538 | 268,940 | 296,352 | 174,681 | 210,821 | |||||||||