Period Ending: | 2011 31/03 | 2012 31/03 | 2013 31/03 | 2014 31/03 | 2015 31/03 | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 258,246 | 259,495 | 291,989 | 286,692 | 260,438 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.06% | +0.48% | +12.52% | -1.81% | -9.16% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 210,714 | 204,701 | 223,885 | 220,168 | 200,028 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,532 | 54,794 | 68,104 | 66,524 | 60,410 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.95% | +15.28% | +24.29% | -2.32% | -9.19% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.41% | 21.12% | 23.32% | 23.2% | 23.2% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,271 | 56,251 | 40,774 | 36,299 | 37,492 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,261 | -1,457 | 27,330 | 30,225 | 22,918 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.69% | -144.68% | +1,975.77% | +10.59% | -24.18% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.26% | -0.56% | 9.36% | 10.54% | 8.8% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 330 | 464 | 567 | 529 | 520 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.13% | +40.61% | +22.2% | -6.7% | -1.7% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -290 | -198 | -169 | -102 | -143 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 620 | 662 | 736 | 631 | 663 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -444 | 390 | 178 | -709 | -1,176 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,147 | -603 | 28,075 | 30,045 | 22,262 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,304 | -118 | -248 | -76 | -9 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,997 | -1,688 | -1,785 | -7 | -596 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,454 | -2,409 | 26,042 | 29,962 | 21,657 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.09% | -132.32% | +1,181.03% | +15.05% | -27.72% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.89% | -0.93% | 8.92% | 10.45% | 8.32% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,323 | 5,932 | 7,704 | 6,775 | 5,930 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131 | -8,341 | 18,338 | 23,187 | 15,727 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,479 | -3,103 | -4,483 | -4,135 | -3,145 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,348 | -11,444 | 13,855 | 19,052 | 12,582 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -120.29% | -387.39% | +221.07% | +37.51% | -33.96% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.91% | -4.41% | 4.75% | 6.65% | 4.83% | |||||||||
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 | -2,348 | -11,444 | 13,855 | 19,052 | 12,582 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.91 | -150.65 | 182.38 | 250.8 | 165.63 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -120.29% | -387.39% | +221.07% | +37.51% | -33.96% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.91 | -150.65 | 182.38 | 250.8 | 165.63 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -120.29% | -387.39% | +221.07% | +37.51% | -33.96% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.97 | 75.97 | 75.97 | 75.97 | 75.97 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.97 | 75.97 | 75.97 | 75.97 | 75.97 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27 | - | 22 | 34 | 24 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.03% | - | - | +54.55% | -29.41% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,769 | 7,998 | 36,993 | 39,043 | 31,423 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.9% | -37.36% | +362.53% | +5.54% | -19.52% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.94% | 3.08% | 12.67% | 13.62% | 12.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,261 | -1,457 | 27,330 | 30,225 | 22,918 | |||||||||