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 | 3,038,921.87 | 4,913,005.09 | 6,323,259.68 | 6,015,808.8 | 6,630,653.7 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.41% | +61.67% | +28.7% | -4.86% | +10.22% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,381,658.56 | 3,906,747.34 | 5,269,122.9 | 4,760,404.12 | 5,476,910.01 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 657,263.31 | 1,006,257.75 | 1,054,136.78 | 1,255,404.68 | 1,153,743.69 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.79% | +53.1% | +4.76% | +19.09% | -8.1% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.63% | 20.48% | 16.67% | 20.87% | 17.4% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 361,237.49 | 500,956.67 | 506,479 | 538,681.12 | 609,340.64 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 296,025.82 | 505,301.08 | 547,657.78 | 716,723.56 | 544,403.05 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.92% | +70.69% | +8.38% | +30.87% | -24.04% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.74% | 10.28% | 8.66% | 11.91% | 8.21% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,893.52 | 16,324.99 | 1,540.47 | -25,362.25 | -26,328.83 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.37% | +37.26% | -90.56% | -1,746.4% | -3.81% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,602.57 | -25,234.49 | -44,116.66 | -86,432.7 | -89,367.47 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,496.09 | 41,559.48 | 45,657.13 | 61,070.45 | 63,038.64 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,356.78 | 22,529.26 | 9,409.69 | 43,249.96 | 12,549.87 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 350,276.12 | 544,155.33 | 558,607.94 | 734,611.27 | 530,624.09 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,172.43 | 1,182.44 | -881.78 | -1,100.05 | -1,673.41 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53,228.55 | -7,885.17 | -114,003.81 | -23,098.66 | -36,151.84 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 301,264.48 | 540,911.02 | 447,460.28 | 736,292.15 | 523,978.81 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.87% | +79.55% | -17.28% | +64.55% | -28.84% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.91% | 11.01% | 7.08% | 12.24% | 7.9% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,662.01 | 47,970.45 | 106,995.67 | 183,560.66 | 140,692.71 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213,602.47 | 492,940.57 | 340,464.61 | 552,731.49 | 383,286.1 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50,558.48 | -37,719.51 | 26,628.73 | -61,292.23 | -21,029.87 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163,043.99 | 455,221.06 | 367,093.34 | 491,439.26 | 362,256.23 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.92% | +179.2% | -19.36% | +33.87% | -26.29% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.37% | 9.27% | 5.81% | 8.17% | 5.46% | |||||||||
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 | 163,043.99 | 455,221.06 | 367,093.34 | 491,439.26 | 362,256.23 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.96 | 36.19 | 29.18 | 39.06 | 28.8 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.92% | +179.2% | -19.36% | +33.87% | -26.29% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.96 | 36.19 | 29.18 | 39.06 | 28.8 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.91% | +179.21% | -19.36% | +33.86% | -26.28% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,580.28 | 12,580.28 | 12,580.28 | 12,580.28 | 12,580.28 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,580.28 | 12,580.28 | 12,580.28 | 12,580.28 | 12,580.28 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.6 | 10.5 | 11.25 | 12.25 | 12.25 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28% | +191.67% | +7.14% | +8.89% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 542,506.9 | 770,419.2 | 790,821.35 | 991,273.27 | 856,921.1 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.05% | +42.01% | +2.65% | +25.35% | -13.55% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.85% | 15.68% | 12.51% | 16.48% | 12.92% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 296,025.82 | 505,301.08 | 547,657.78 | 716,723.56 | 544,403.05 | |||||||||