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 | 4,433.58 | 5,856.51 | 9,429.57 | 8,319.44 | 8,957.88 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.91% | +32.09% | +61.01% | -11.77% | +7.67% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,741.41 | 4,147.23 | 5,656.7 | 4,837.56 | 5,873.1 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,692.16 | 1,709.28 | 3,772.87 | 3,481.88 | 3,084.78 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.67% | +1.01% | +120.73% | -7.71% | -11.4% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.17% | 29.19% | 40.01% | 41.85% | 34.44% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,322.96 | 2,158.85 | 2,442.52 | 3,252.91 | 3,806.71 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -630.79 | -449.57 | 1,330.35 | 228.97 | -721.92 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -461.06% | +28.73% | +395.92% | -82.79% | -415.3% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.23% | -7.68% | 14.11% | 2.75% | -8.06% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.38 | 2.2 | -19.84 | -232.97 | -324.82 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -300.38% | +109.03% | -1,000.82% | -1,074.48% | -39.42% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.89 | -49.8 | -103.95 | -288.89 | -324.82 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.51 | 52 | 84.11 | 55.92 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.62 | 5.32 | 9.48 | 47.77 | 157.73 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -650.55 | -442.04 | 1,319.99 | 43.77 | -889.01 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | -1.14 | 143.23 | 65.39 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.84 | 4.03 | 13.35 | 28.44 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -627.63 | -439.15 | 1,476.57 | 137.6 | -889.01 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -399.79% | +30.03% | +436.24% | -90.68% | -746.07% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.16% | -7.5% | 15.66% | 1.65% | -9.92% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -162.17 | -150.38 | 484.12 | 75.35 | -342.42 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -465.46 | -288.77 | 992.46 | 62.25 | -546.58 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -465.46 | -288.77 | 992.46 | 62.25 | -546.58 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -333.57% | +37.96% | +443.69% | -93.73% | -978% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.5% | -4.93% | 10.52% | 0.75% | -6.1% | |||||||||
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 | -465.46 | -288.77 | 992.46 | 62.25 | -546.58 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.19 | -1.36 | 4.68 | 0.29 | -2.58 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -333.57% | +37.96% | +443.69% | -93.73% | -979.38% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.19 | -1.36 | 4.68 | 0.29 | -2.58 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -333.57% | +37.96% | +443.69% | -93.73% | -979.38% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 212.19 | 212.19 | 212.19 | 212.19 | 211.85 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 212.19 | 212.19 | 212.19 | 212.19 | 211.85 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.25 | 1 | 0.25 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50% | 0% | +300% | -75% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -320.81 | -161.65 | 1,637.31 | 642.11 | -208.4 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -165.38% | +49.61% | +1,112.86% | -60.78% | -132.46% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.24% | -2.76% | 17.36% | 7.72% | -2.33% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -630.79 | -449.57 | 1,330.35 | 228.97 | -721.92 | |||||||||