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 | 1,341.49 | 1,573.36 | 1,858.79 | 1,920.42 | 2,075.96 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.49% | +17.28% | +18.14% | +3.32% | +8.1% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 590.01 | 624.22 | 793.39 | 844.4 | 1,020.71 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 751.48 | 949.14 | 1,065.4 | 1,076.01 | 1,055.25 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.47% | +26.3% | +12.25% | +1% | -1.93% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.02% | 60.33% | 57.32% | 56.03% | 50.83% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 850.09 | 914.42 | 1,012.48 | 974.99 | 885.65 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.61 | 34.72 | 52.93 | 101.02 | 169.61 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.51% | +135.2% | +52.46% | +90.87% | +67.89% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.35% | 2.21% | 2.85% | 5.26% | 8.17% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.55 | -85.43 | -85.3 | -86.99 | -87.68 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.65% | -14.6% | +0.16% | -1.99% | -0.79% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.5 | -86.11 | -87.97 | -89.23 | -87.68 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.95 | 0.68 | 2.68 | 2.24 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.5 | -1.4 | -7.41 | 1.62 | 7.92 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -179.66 | -52.11 | -39.78 | 15.65 | 89.85 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.02 | 2.22 | -0.08 | 1.75 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.56 | 1.67 | 13.49 | 20.93 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -179.11 | -48.23 | -26.37 | 33 | 89.85 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.46% | +73.07% | +45.32% | +225.14% | +172.24% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.35% | -3.07% | -1.42% | 1.72% | 4.33% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.36 | -0.16 | 0.7 | 0.36 | 0.26 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -178.75 | -48.07 | -27.07 | 32.64 | 89.58 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.02 | -0.01 | -0.01 | -0.01 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -178.74 | -48.05 | -27.09 | 32.63 | 89.58 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130.58% | +73.12% | +43.62% | +220.47% | +174.51% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.32% | -3.05% | -1.46% | 1.7% | 4.31% | |||||||||
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 | -178.74 | -48.05 | -27.09 | 32.63 | 89.58 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.96 | -4.29 | -2.42 | 2.91 | 8 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130.58% | +73.12% | +43.62% | +220.47% | +174.59% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.96 | -4.29 | -2.42 | 2.91 | 8 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130.58% | +73.12% | +43.62% | +220.47% | +174.59% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.2 | 11.2 | 11.2 | 11.2 | 11.2 | |||||||||
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 | -47.09 | 93.16 | 108.44 | 159.71 | 246.4 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,000% | +297.83% | +16.4% | +47.28% | +54.28% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.51% | 5.92% | 5.83% | 8.32% | 11.87% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.61 | 34.72 | 52.93 | 101.02 | 169.61 | |||||||||