| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 126.28 | 210.31 | 261.9 | 210.37 | 405.03 | |||||||||
Total Revenues Growth | aa.aa | +65.86% | +66.54% | +24.53% | -19.67% | +92.53% | |||||||||
Cost Of Revenues | aa.aa | 50.33 | 88.81 | 107.04 | 78.1 | 198.26 | |||||||||
Gross Profit | aa.aa | 75.95 | 121.5 | 154.87 | 132.28 | 206.77 | |||||||||
Gross Profit Growth | aa.aa | +9.08% | +59.98% | +27.46% | -14.58% | +56.31% | |||||||||
Gross Profit Margin % | aa.aa | 60.14% | 57.77% | 59.13% | 62.88% | 51.05% | |||||||||
Other Operating Expenses, Total | aa.aa | 52.92 | 61.87 | 105.55 | 103.59 | 154.35 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 23.03 | 59.63 | 49.32 | 28.69 | 52.42 | |||||||||
Operating Income Growth | aa.aa | +7.27% | +158.92% | -17.29% | -41.83% | +82.72% | |||||||||
EBIT Margin % | aa.aa | 18.24% | 28.35% | 18.83% | 13.64% | 12.94% | |||||||||
Net Interest Expenses | aa.aa | -16.03 | -17.58 | -15.46 | -20.34 | -22.63 | |||||||||
Net Interest Expenses Growth | aa.aa | +15.07% | -9.67% | +12.08% | -31.61% | -11.26% | |||||||||
Interest Expense, Total | aa.aa | -16.92 | -18.53 | -18.33 | -23.68 | -23.39 | |||||||||
Interest And Investment Income | aa.aa | 0.89 | 0.95 | 2.87 | 3.34 | 0.76 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -4.86 | -7.6 | -5.78 | 0.52 | 1.88 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 2.14 | 34.45 | 28.08 | 8.87 | 31.66 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | 0.02 | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | -1.33 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 2.14 | 34.45 | 26.75 | 8.89 | 31.66 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +198.35% | +1,506.67% | -22.36% | -66.77% | +256.3% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 1.7% | 16.38% | 10.21% | 4.22% | 7.82% | |||||||||
Income Tax Expense | aa.aa | 0.74 | 10.1 | 1.49 | 0.25 | 5.69 | |||||||||
Net Income to Company | aa.aa | 1.41 | 24.35 | 25.26 | 8.64 | 25.97 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 1.41 | 24.35 | 25.26 | 8.64 | 25.97 | |||||||||
Net Income Growth | aa.aa | +183% | +1,631.72% | +3.73% | -65.79% | +200.63% | |||||||||
Net Income Margin % | aa.aa | 1.11% | 11.58% | 9.64% | 4.11% | 6.41% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 1.41 | 24.35 | 25.26 | 8.64 | 25.97 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 0.31 | 5.45 | 4.68 | 1.12 | 3.17 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +183% | +1,631.72% | -14.11% | -76.03% | +183.18% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 0.31 | 5.45 | 4.68 | 1.12 | 3.17 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +183% | +1,631.72% | -14.11% | -76.06% | +183.04% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 4.47 | 4.47 | 5.4 | 7.71 | 8.18 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 4.47 | 4.47 | 5.4 | 7.71 | 8.18 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 29.8 | 68.49 | 57.47 | 46.29 | 71.8 | |||||||||
EBITDA Growth | aa.aa | +2.49% | +129.81% | -16.09% | -19.46% | +55.11% | |||||||||
EBITDA Margin % | aa.aa | 23.6% | 32.57% | 21.94% | 22% | 17.73% | |||||||||
EBIT | aa.aa | 23.03 | 59.63 | 49.32 | 28.69 | 52.42 | |||||||||