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 | 72,419 | 63,895 | 83,150 | 78,771 | 73,494 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.87% | -11.77% | +30.14% | -5.27% | -6.7% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,397 | 32,732 | 41,220 | 27,586 | 13,136 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,022 | 31,163 | 41,930 | 51,185 | 60,358 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.85% | +7.38% | +34.55% | +22.07% | +17.92% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.08% | 48.77% | 50.43% | 64.98% | 82.13% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,316 | 20,417 | 27,504 | 33,145 | 42,893 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,706 | 10,746 | 14,426 | 18,040 | 17,465 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.03% | -21.6% | +34.25% | +25.05% | -3.19% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.93% | 16.82% | 17.35% | 22.9% | 23.76% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,120 | -3,553 | -5,951 | -9,127 | -13,338 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.95% | +56.24% | -67.49% | -53.37% | -46.14% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,519 | -5,143 | -7,414 | -11,825 | -13,338 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,399 | 1,590 | 1,463 | 2,698 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64 | -412 | -309 | -153 | 3,431 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,650 | 6,781 | 8,166 | 8,760 | 7,558 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 399 | 62 | 242 | 32 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,926 | 8,079 | 3,079 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,975 | 15,093 | 14,143 | 21,223 | 7,558 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +310.87% | -55.58% | -6.29% | +50.06% | -64.39% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.91% | 23.62% | 17.01% | 26.94% | 10.28% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,193 | 2,945 | 3,475 | 4,936 | 1,389 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,782 | 12,148 | 10,668 | 16,287 | 6,169 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -959 | -648 | -1,250 | -2,546 | -1,494 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,823 | 11,500 | 9,418 | 13,741 | 4,675 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +590.23% | -58.67% | -18.1% | +45.9% | -65.98% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.42% | 18% | 11.33% | 17.44% | 6.36% | |||||||||
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 | 27,823 | 11,500 | 9,418 | 13,741 | 4,675 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.41 | 28.69 | 23.49 | 34.28 | 11.19 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +553.17% | -58.66% | -18.11% | +45.9% | -67.36% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.4 | 28.69 | 23.49 | 34.28 | 11.19 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +553.09% | -58.66% | -18.12% | +45.93% | -67.36% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 400.86 | 400.84 | 400.86 | 400.86 | 417.78 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 400.86 | 400.84 | 400.86 | 400.86 | 417.78 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | 1.5 | 1.5 | 1.8 | 1.8 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | +20% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,083 | 15,456 | 17,762 | 21,549 | 25,588 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.61% | -9.52% | +14.92% | +21.32% | +18.74% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.59% | 24.19% | 21.36% | 27.36% | 34.82% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,706 | 10,746 | 14,426 | 18,040 | 17,465 | |||||||||