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 | 53,692 | 36,466 | 38,897 | 38,732 | 39,034 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.39% | -32.08% | +6.67% | -0.42% | +0.78% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,952 | 29,154 | 31,395 | 31,435 | 31,709 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,740 | 7,312 | 7,502 | 7,297 | 7,325 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.96% | -5.53% | +2.6% | -2.73% | +0.38% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.42% | 20.05% | 19.29% | 18.84% | 18.77% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,038 | 6,884 | 6,861 | 6,790 | 6,940 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 702 | 428 | 641 | 507 | 385 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +129.41% | -39.03% | +49.77% | -20.9% | -24.06% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.31% | 1.17% | 1.65% | 1.31% | 0.99% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26 | 29 | 39 | 103 | 154 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +766.67% | +11.54% | +34.48% | +164.1% | +49.51% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -134 | -132 | -145 | -133 | -149 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160 | 161 | 184 | 236 | 303 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140 | 217 | 270 | 141 | 16 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 868 | 674 | 950 | 751 | 555 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,545 | 60 | - | 31 | 687 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -298 | 29 | -367 | -197 | -162 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,110 | 795 | 584 | 590 | 1,080 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +419.7% | -62.32% | -26.54% | +1.03% | +83.05% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.93% | 2.18% | 1.5% | 1.52% | 2.77% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 732 | 305 | 284 | 256 | 449 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,378 | 490 | 300 | 334 | 631 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46 | - | -14 | -37 | -16 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,332 | 490 | 286 | 297 | 615 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +497.31% | -63.21% | -41.63% | +3.85% | +107.07% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.48% | 1.34% | 0.74% | 0.77% | 1.58% | |||||||||
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 | 1,332 | 490 | 286 | 297 | 615 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 198.02 | 73.29 | 42.84 | 44.48 | 92.11 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +497.31% | -62.99% | -41.55% | +3.85% | +107.07% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 198.02 | 73.29 | 42.84 | 44.48 | 92.11 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +497.31% | -62.99% | -41.55% | +3.85% | +107.07% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.73 | 6.69 | 6.68 | 6.68 | 6.68 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.73 | 6.69 | 6.68 | 6.68 | 6.68 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18 | 20 | 21 | 21 | 25 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +11.11% | +5% | 0% | +19.05% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,218 | 940 | 1,187 | 1,036 | 903 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.52% | -22.82% | +26.28% | -12.72% | -12.84% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.27% | 2.58% | 3.05% | 2.67% | 2.31% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 702 | 428 | 641 | 507 | 385 | |||||||||