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 | 304 | 601.55 | 824.94 | 1,035.97 | 1,103.51 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.24% | +97.88% | +37.14% | +25.58% | +6.52% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 262.66 | 535.52 | 735.73 | 927.37 | 981.93 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.33 | 66.03 | 89.22 | 108.61 | 121.57 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.8% | +59.76% | +35.11% | +21.73% | +11.94% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.6% | 10.98% | 10.81% | 10.48% | 11.02% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.68 | 57.44 | 68.86 | 70.56 | 82.11 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.35 | 8.59 | 20.35 | 38.04 | 39.46 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.98% | +356.72% | +136.84% | +86.91% | +3.73% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.1% | 1.43% | 2.47% | 3.67% | 3.58% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | -5.06 | -8.32 | -11.52 | -12.03 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.27% | -1,499.05% | -64.58% | -38.43% | -4.45% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.88 | -6.14 | -8.91 | -12.04 | -12.48 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.24 | 1.08 | 0.59 | 0.52 | 0.45 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.12 | 4.02 | 5.69 | 7.81 | 12.79 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.14 | 7.56 | 17.73 | 34.34 | 40.22 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -1.68 | -2.53 | -3.97 | -4.02 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12 | 3.51 | 13.7 | 28.35 | 36.2 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.41% | -70.74% | +290.15% | +106.94% | +27.71% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.95% | 0.58% | 1.66% | 2.74% | 3.28% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.23 | 2.82 | 4.76 | 6.7 | 10.14 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.77 | 0.69 | 8.94 | 21.65 | 26.06 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.06 | 0.23 | -0.22 | 0.17 | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.71 | 0.92 | 8.72 | 21.82 | 26.06 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.69% | -91.4% | +847.68% | +150.15% | +19.43% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.52% | 0.15% | 1.06% | 2.11% | 2.36% | |||||||||
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 | 10.71 | 0.92 | 8.72 | 21.82 | 26.06 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0 | 0.02 | 0.05 | 0.05 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.55% | -91.43% | +846.98% | +147.49% | +9.83% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0 | 0.01 | 0.03 | 0.04 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.4% | -93.55% | +849.9% | +230.55% | +20.38% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 458.44 | 460.05 | 460.4 | 465.36 | 506.05 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 689.36 | 918.3 | 915.48 | 694.69 | 689.53 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | - | 0 | 0 | 0.01 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50% | - | - | +14.29% | +25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.76 | 18.2 | 33.27 | 51.69 | 50.41 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.83% | +1,132.77% | +82.76% | +55.36% | -2.48% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.58% | 3.03% | 4.03% | 4.99% | 4.57% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.35 | 8.59 | 20.35 | 38.04 | 39.46 | |||||||||