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 | 25,364.9 | 33,963.5 | 46,584.4 | 40,391.3 | 36,355.94 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.74% | +33.9% | +37.16% | -13.29% | -9.99% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,394.9 | 2,006.7 | 3,205.7 | 3,580.5 | 1,461.43 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,970 | 31,956.8 | 43,378.7 | 36,810.8 | 34,894.51 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.62% | +33.32% | +35.74% | -15.14% | -5.21% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.5% | 94.09% | 93.12% | 91.14% | 95.98% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,189.3 | 27,793.8 | 38,152.5 | 38,343.3 | 31,719.97 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,780.7 | 4,163 | 5,226.2 | -1,532.5 | 3,174.54 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +377.53% | +133.78% | +25.54% | -129.32% | +307.15% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.02% | 12.26% | 11.22% | -3.79% | 8.73% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,508.7 | -3,581.8 | -3,902.8 | -5,239 | -5,379.16 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.54% | -42.78% | -8.96% | -34.24% | -2.68% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,569.1 | -3,655.6 | -3,946.5 | -5,300.1 | -5,379.16 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.4 | 73.8 | 43.7 | 61.1 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 625.4 | 393.3 | 2,328.8 | 809.7 | 1,899.04 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -102.6 | 974.5 | 3,652.2 | -5,961.8 | -305.58 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.1 | 8 | -5.7 | -4.3 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -226.1 | -1,805.2 | -600.4 | - | -3,801.77 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -385.8 | -822.7 | 3,061.4 | -5,867 | -4,107.35 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.94% | -113.25% | +472.12% | -291.64% | +29.99% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.52% | -2.42% | 6.57% | -14.53% | -11.3% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175.6 | 916.2 | 1,116.5 | -982.1 | 475.49 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -561.4 | -1,738.9 | 1,944.9 | -4,884.9 | -4,582.84 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127.4 | 23.2 | -472 | 839.5 | 811.76 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -434 | -1,715.7 | 1,472.9 | -4,045.4 | -3,771.09 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67% | -295.32% | +185.85% | -374.66% | +6.78% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.71% | -5.05% | 3.16% | -10.02% | -10.37% | |||||||||
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 | -434 | -1,715.7 | 1,472.9 | -4,045.4 | -3,771.09 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.45 | -5.73 | 4.92 | -13.5 | -12.57 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.13% | -295.27% | +185.78% | -374.61% | +6.91% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.45 | -5.73 | 4.83 | -13.5 | -12.57 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.13% | -295.27% | +184.3% | -379.42% | +6.91% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 299.25 | 299.29 | 299.54 | 299.58 | 300.01 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 299.25 | 299.29 | 304.78 | 307.97 | 300.01 | |||||||||
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 | 2,779 | 5,002.8 | 6,081.9 | -292.2 | 8,227.49 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.6% | +80.02% | +21.57% | -104.8% | +2,915.71% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.96% | 14.73% | 13.06% | -0.72% | 22.63% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,780.7 | 4,163 | 5,226.2 | -1,532.5 | 3,174.54 | |||||||||