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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,485.15 | 64,326.3 | 90,207.45 | 113,190.19 | 105,891 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.72% | +13.88% | +40.23% | +25.48% | -6.45% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,496.14 | 52,053.31 | 72,230.07 | 94,583.09 | 88,963 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,989.01 | 12,272.99 | 17,977.38 | 18,607.1 | 16,928 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.22% | +2.37% | +46.48% | +3.5% | -9.02% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.23% | 19.08% | 19.93% | 16.44% | 15.99% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,405.4 | 10,031.76 | 13,990.69 | 14,184.84 | 13,315 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,583.61 | 2,241.23 | 3,986.69 | 4,422.26 | 3,613 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7,784.73% | -37.46% | +77.88% | +10.93% | -18.3% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.34% | 3.48% | 4.42% | 3.91% | 3.41% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,569.03 | -3,781.52 | -5,567.13 | -8,239.75 | -8,110 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.41% | -5.95% | -47.22% | -48.01% | +1.57% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,612.54 | -3,801.57 | -5,593.33 | -8,325.3 | -8,110 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.51 | 20.05 | 26.2 | 85.55 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 715.68 | -27.11 | -199.32 | -823.82 | 871 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 730.26 | -1,567.4 | -1,779.76 | -4,641.31 | -3,626 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -3.27 | -19.51 | -5.67 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -212.65 | 184.97 | 3.62 | 28.9 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 517.61 | -1,385.7 | -1,795.65 | -4,618.08 | -3,626 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.58% | -367.71% | -29.58% | -157.18% | +21.48% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.92% | -2.15% | -1.99% | -4.08% | -3.42% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,682.83 | -18.51 | 171.03 | 1,653.85 | -627 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,165.22 | -1,367.19 | -1,966.68 | -6,271.93 | -2,999 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.55 | -18.22 | -3.02 | 0.48 | 1 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,147.67 | -1,385.41 | -1,969.7 | -6,271.45 | -2,998 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105.47% | -20.72% | -42.17% | -218.4% | +52.2% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.03% | -2.15% | -2.18% | -5.54% | -2.83% | |||||||||
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 | -1,147.67 | -1,385.41 | -1,969.7 | -6,271.45 | -2,998 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.57 | -0.65 | -0.93 | -2.95 | -1.41 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74% | -15.03% | -42.17% | -218.4% | +52.15% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.57 | -0.65 | -0.93 | -2.95 | -1.41 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.82% | -14.19% | -42.88% | -217.2% | +52.2% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,028.16 | 2,128.49 | 2,128.49 | 2,128.49 | 2,126.24 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,028.16 | 2,128.49 | 2,128.49 | 2,128.49 | 2,126.24 | |||||||||
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 | 5,542.64 | 4,314.29 | 6,222.58 | 6,968.14 | 6,407 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +173.13% | -22.16% | +44.23% | +11.98% | -8.05% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.81% | 6.71% | 6.9% | 6.16% | 6.05% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,583.61 | 2,241.23 | 3,986.69 | 4,422.26 | 3,613 | |||||||||