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 | 34,705 | 38,669 | 41,876 | 49,478 | 51,446 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.27% | +11.42% | +8.29% | +18.15% | +3.98% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,989 | 32,841 | 36,421 | 42,861 | 44,823 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,716 | 5,828 | 5,455 | 6,617 | 6,623 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.56% | +56.84% | -6.4% | +21.3% | +0.09% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.71% | 15.07% | 13.03% | 13.37% | 12.87% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,697 | 3,865 | 4,015 | 4,594 | 5,115 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19 | 1,963 | 1,440 | 2,023 | 1,508 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.58% | +10,231.58% | -26.64% | +40.49% | -25.46% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05% | 5.08% | 3.44% | 4.09% | 2.93% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22 | 7 | 54 | 140 | 200 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.75% | -68.18% | +671.43% | +159.26% | +42.86% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -182 | -182 | -174 | -183 | -228 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204 | 189 | 228 | 323 | 428 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 333 | 135 | 264 | 318 | 186 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 374 | 2,105 | 1,758 | 2,481 | 1,894 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240 | -3 | -8 | 1 | 32 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -747 | -76 | -7 | -145 | 299 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,390 | 2,026 | 1,746 | 2,337 | 2,225 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.96% | +45.76% | -13.82% | +33.85% | -4.79% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.01% | 5.24% | 4.17% | 4.72% | 4.32% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 248 | 719 | 745 | 982 | 978 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,142 | 1,307 | 1,001 | 1,355 | 1,247 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -472 | -663 | -610 | -754 | -617 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 670 | 644 | 391 | 601 | 630 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.45% | -3.88% | -39.29% | +53.71% | +4.83% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.93% | 1.67% | 0.93% | 1.21% | 1.22% | |||||||||
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 | 670 | 644 | 391 | 601 | 630 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.32 | 22.37 | 13.57 | 20.92 | 21.9 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.27% | -4.07% | -39.35% | +54.22% | +4.68% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.32 | 22.37 | 13.57 | 20.92 | 21.9 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.27% | -4.07% | -39.35% | +54.22% | +4.68% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.73 | 28.79 | 28.82 | 28.72 | 28.76 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.73 | 28.79 | 28.82 | 28.72 | 28.76 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7 | 11 | 9 | 12 | 12 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30% | +57.14% | -18.18% | +33.33% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,522 | 6,517 | 5,807 | 6,560 | 5,735 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.37% | +44.12% | -10.89% | +12.97% | -12.58% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.03% | 16.85% | 13.87% | 13.26% | 11.15% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19 | 1,963 | 1,440 | 2,023 | 1,508 | |||||||||