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 | 346,121 | 427,159 | 494,643 | 411,649 | 443,495 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.12% | +23.41% | +15.8% | -16.78% | +7.74% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 325,827 | 387,695 | 438,461 | 355,558 | 385,479 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,294 | 39,464 | 56,182 | 56,091 | 58,016 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58% | +94.46% | +42.36% | -0.16% | +3.43% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.86% | 9.24% | 11.36% | 13.63% | 13.08% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,795 | 29,012 | 30,030 | 30,213 | 31,360 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,501 | 10,452 | 26,152 | 25,878 | 26,656 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -157.89% | +210.01% | +150.21% | -1.05% | +3.01% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.74% | 2.45% | 5.29% | 6.29% | 6.01% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,121 | -1,373 | -702 | 37 | -464 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.82% | -22.48% | +48.87% | +105.27% | -1,354.05% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,000 | -2,483 | -2,197 | -2,283 | -2,674 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 879 | 1,110 | 1,495 | 2,320 | 2,210 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 982 | 4,873 | 2,451 | -1,378 | 2,546 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,640 | 13,952 | 27,901 | 24,537 | 28,738 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 604 | 4,910 | 121 | 14,124 | 37 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,722 | -2,340 | -376 | 766 | -204 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,586 | 16,137 | 27,646 | 39,427 | 30,887 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -201.12% | +228.21% | +71.32% | +42.61% | -21.66% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.64% | 3.78% | 5.59% | 9.58% | 6.96% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -881 | 5,210 | 8,124 | 13,846 | 9,379 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,705 | 10,927 | 19,522 | 25,581 | 21,508 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -369 | -1,054 | -1,154 | -858 | -698 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,074 | 9,873 | 18,368 | 24,723 | 20,810 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -280.8% | +181.77% | +86.04% | +34.6% | -15.83% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.49% | 2.31% | 3.71% | 6.01% | 4.69% | |||||||||
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 | -12,074 | 9,873 | 18,368 | 24,723 | 20,810 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -153.27 | 125.3 | 233.09 | 313.99 | 267.21 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -280.85% | +181.75% | +86.03% | +34.71% | -14.9% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -153.27 | 124.91 | 232.54 | 313.41 | 266.78 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -281.47% | +181.5% | +86.17% | +34.78% | -14.88% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.78 | 78.8 | 78.8 | 78.74 | 77.88 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.78 | 79.05 | 78.99 | 78.89 | 78.01 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25 | 30 | 35 | 35 | 40 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.57% | +20% | +16.67% | 0% | +14.29% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,582 | 30,031 | 44,680 | 44,222 | 46,830 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.69% | +159.29% | +48.78% | -1.03% | +5.9% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.35% | 7.03% | 9.03% | 10.74% | 10.56% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,501 | 10,452 | 26,152 | 25,878 | 26,656 | |||||||||