Period Ending: | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2024 30/06 | 2025 31/03 | 2025 30/06 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,458,870 | 1,421,720 | 352,390 | 1,513,360 | 1,535,310 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.79% | -2.55% | -75.21% | +329.46% | +1.45% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 789,220 | 720,100 | 156,620 | 760,820 | 785,080 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 669,650 | 701,620 | 195,770 | 752,540 | 750,230 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.91% | +4.77% | -72.1% | +284.4% | -0.31% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.9% | 49.35% | 55.55% | 49.73% | 48.87% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 423,790 | 451,600 | 123,630 | 437,610 | 436,500 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 245,860 | 250,020 | 72,140 | 314,930 | 313,730 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.14% | +1.69% | -71.15% | +336.55% | -0.38% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.85% | 17.59% | 20.47% | 20.81% | 20.43% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34,450 | -65,470 | -22,220 | -62,760 | -60,800 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.87% | -90.04% | +66.06% | -182.45% | +3.12% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57,280 | -82,740 | -22,220 | -86,990 | -85,030 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,830 | 17,270 | - | 24,230 | 24,230 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,160 | -10,850 | 9,340 | -6,610 | -6,100 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204,250 | 173,700 | 59,260 | 245,560 | 246,830 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90 | 640 | - | 1,910 | 1,910 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,170 | 28,030 | - | 18,680 | 18,680 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202,730 | 203,650 | 237,040 | 268,770 | 270,040 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.5% | +0.45% | +16.4% | +13.39% | +0.47% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.9% | 14.32% | 67.27% | 17.76% | 17.59% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,700 | 128,260 | 8,310 | 63,420 | 71,070 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145,030 | 75,390 | 50,950 | 205,350 | 198,970 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39,290 | -33,000 | -59,560 | -55,470 | -53,300 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,740 | 42,390 | 36,060 | 149,880 | 145,670 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.76% | -59.91% | -14.93% | +315.64% | -2.81% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.25% | 2.98% | 10.23% | 9.9% | 9.49% | |||||||||
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 | 105,740 | 42,390 | 36,060 | 149,880 | 145,670 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.5 | 11.4 | 9.72 | 38.97 | 37.28 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.81% | -60% | -14.75% | +300.9% | -4.34% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.32 | 11.33 | 9.64 | 38.65 | 37.28 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.79% | -59.99% | -14.92% | +300.93% | -3.56% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,709.7 | 3,717.9 | 3,709.88 | 3,846.3 | 3,907.98 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,733.8 | 3,746.5 | 3,709.88 | 3,877.9 | 3,907.98 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.5 | 29.5 | - | 43.5 | 39.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +125.56% | -70.94% | - | - | -9.2% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 351,660 | 356,270 | - | 423,110 | - | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.1% | +1.31% | - | - | - | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.1% | 25.06% | - | 27.96% | - | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 245,860 | 250,020 | 72,140 | 314,930 | 313,730 | |||||||||