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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170,581 | 275,728 | 483,123 | 618,493 | 679,374 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.27% | +61.64% | +75.22% | +28.02% | +9.84% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169,678 | 209,983 | 296,895 | 368,976 | 406,180 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 903 | 65,745 | 186,228 | 249,517 | 273,194 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.45% | +7,180.73% | +183.26% | +33.98% | +9.49% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.53% | 23.84% | 38.55% | 40.34% | 40.21% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,917 | 58,818 | 75,027 | 84,079 | 101,082 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47,014 | 6,927 | 111,201 | 165,438 | 172,112 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -148.54% | +114.73% | +1,505.33% | +48.77% | +4.03% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.56% | 2.51% | 23.02% | 26.75% | 25.33% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 256 | 198 | 223 | 363 | 340 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.3% | -22.66% | +12.63% | +62.78% | -6.34% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -353 | -455 | -362 | -350 | -1,438 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 609 | 653 | 585 | 713 | 1,778 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,447 | 4,152 | 567 | 203 | 876 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49,205 | 11,277 | 111,991 | 166,004 | 173,328 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -202 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,598 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67,803 | 11,698 | 112,028 | 166,004 | 173,569 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -176.07% | +117.25% | +857.67% | +48.18% | +4.56% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.75% | 4.24% | 23.19% | 26.84% | 25.55% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,613 | 3,631 | 31,294 | 45,779 | 49,409 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54,190 | 8,067 | 80,734 | 120,225 | 124,160 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54,190 | 8,067 | 80,734 | 120,225 | 124,160 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -187.1% | +114.89% | +900.79% | +48.91% | +3.27% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.77% | 2.93% | 16.71% | 19.44% | 18.28% | |||||||||
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 | -54,190 | 8,067 | 80,734 | 120,225 | 124,160 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.1 | 4.93 | 49.29 | 73.39 | 75.62 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -187.47% | +114.88% | +900.57% | +48.88% | +3.05% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.1 | 4.92 | 48.48 | 72.12 | 75.62 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -190.29% | +114.86% | +885.68% | +48.74% | +4.86% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,637.11 | 1,637.5 | 1,637.87 | 1,638.26 | 1,641.82 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,637.11 | 1,682.9 | 1,669.49 | 1,669.87 | 1,641.82 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.2 | 5.6 | 8 | 13 | 14 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.91% | +7.69% | +42.86% | +62.5% | +7.69% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,115 | 51,030 | 157,528 | 212,140 | 237,534 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.82% | +4,676.68% | +208.7% | +34.67% | +11.97% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.65% | 18.51% | 32.61% | 34.3% | 34.96% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47,014 | 6,927 | 111,201 | 165,438 | 172,112 | |||||||||