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 | 23.37 | 29.74 | 56.19 | 70.67 | 78.4 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.89% | +27.25% | +88.92% | +25.77% | +10.93% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.15 | 14.87 | 23.64 | 29.07 | 32.03 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.22 | 14.87 | 32.55 | 41.6 | 46.37 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.88% | +12.45% | +118.88% | +27.8% | +11.48% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.58% | 50% | 57.93% | 58.86% | 59.15% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.23 | 24.65 | 38.04 | 48.54 | 57.9 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.01 | -9.78 | -5.49 | -6.94 | -11.53 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.96% | +11.17% | +43.82% | -26.29% | -66.24% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.09% | -32.87% | -9.78% | -9.82% | -14.71% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.25 | -0.62 | -1.01 | -0.6 | -0.7 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.78% | -147.98% | -64.74% | +40.79% | -16.41% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.33 | -0.94 | -1.57 | -0.99 | -0.7 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 0.32 | 0.55 | 0.39 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.93 | 2.1 | 3.71 | 4.96 | 9.87 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.33 | -8.3 | -2.8 | -2.57 | -2.36 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.01 | 0.9 | 0.33 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.02 | 0.92 | 0.18 | 7.71 | -0.01 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.35 | -7.65 | -1.5 | 5.82 | -2.37 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.47% | -4.12% | +80.37% | +487.67% | -140.68% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.44% | -25.73% | -2.67% | 8.24% | -3.02% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.34 | 0.07 | 0.85 | 1.74 | 0.79 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.68 | -7.72 | -2.36 | 4.09 | -3.16 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.68 | -7.72 | -2.36 | 4.09 | -3.16 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.75% | -0.47% | +69.47% | +273.32% | -177.43% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.87% | -25.95% | -4.19% | 5.78% | -4.03% | |||||||||
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 | -7.68 | -7.72 | -2.36 | 4.09 | -3.16 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.01 | -0.01 | -0 | 0 | -0 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.37% | +23.11% | +73.61% | +204.09% | -164.51% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.01 | -0.01 | -0 | 0 | -0 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.61% | +22.79% | +73.41% | +202.9% | -164.78% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 751.07 | 981.41 | 1,134.97 | 1,890.35 | 2,268.04 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 754.46 | 981.41 | 1,134.97 | 1,890.35 | 2,268.04 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.45 | -8.28 | -3.26 | -2.38 | -5.02 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -218.63% | +12.46% | +60.58% | +26.96% | -110.8% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.45% | -27.83% | -5.81% | -3.37% | -6.41% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.01 | -9.78 | -5.49 | -6.94 | -11.53 | |||||||||