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 | 337,061 | 396,856 | 428,487 | 477,598 | 901,131 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.22% | +17.74% | +7.97% | +11.46% | +88.68% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 349,760 | 369,934 | 366,305 | 388,551 | 556,821 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,699 | 26,922 | 62,182 | 89,047 | 344,310 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -112.74% | +312% | +130.97% | +43.2% | +286.66% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.77% | 6.78% | 14.51% | 18.64% | 38.21% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,887 | 40,137 | 40,026 | 41,335 | 51,574 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51,586 | -13,215 | 22,156 | 47,712 | 292,736 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -190.78% | +74.38% | +267.66% | +115.35% | +513.55% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.3% | -3.33% | 5.17% | 9.99% | 32.49% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,077 | -8,160 | -6,707 | -6,381 | -6,019 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.63% | +10.1% | +17.81% | +4.86% | +5.67% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,959 | -9,075 | -7,673 | -7,561 | -7,674 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 882 | 915 | 966 | 1,180 | 1,655 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,878 | 3,934 | 4,684 | 1,668 | 921 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58,785 | -17,441 | 20,133 | 42,999 | 287,638 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,190 | 13,897 | 80,521 | 7,440 | 4,485 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28,671 | -1,240 | -39,636 | -7,925 | -8,582 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71,970 | 28,972 | 62,010 | 43,641 | 349,812 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -483.37% | +140.26% | +114.03% | -29.62% | +701.57% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.35% | 7.3% | 14.47% | 9.14% | 38.82% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 427 | 16,462 | 3,680 | 16,111 | 91,359 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72,397 | 12,510 | 58,330 | 27,530 | 258,453 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96 | -1,887 | -1,577 | -540 | -271 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72,301 | 10,623 | 56,753 | 26,990 | 258,182 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,648.2% | +114.69% | +434.25% | -52.44% | +856.58% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.45% | 2.68% | 13.24% | 5.65% | 28.65% | |||||||||
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 | -72,301 | 10,623 | 56,753 | 26,990 | 258,182 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -241.31 | 35.38 | 188.7 | 89.65 | 901.98 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,689.96% | +114.66% | +433.28% | -52.49% | +906.11% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -241.31 | 35.37 | 188.63 | 89.62 | 901.67 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,691.77% | +114.66% | +433.31% | -52.49% | +906.1% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 299.62 | 300.21 | 300.76 | 301.06 | 286.24 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 299.62 | 300.34 | 300.87 | 301.16 | 286.34 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 5 | 25 | 25 | 40 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +400% | 0% | +60% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,741 | 43,873 | 77,248 | 101,868 | 347,126 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.11% | +550.84% | +76.07% | +31.87% | +240.76% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2% | 11.06% | 18.03% | 21.33% | 38.52% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51,586 | -13,215 | 22,156 | 47,712 | 292,736 | |||||||||