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 | 82,620.59 | 111,228.68 | 96,899.37 | 99,839.17 | 103,561.99 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.69% | +34.63% | -12.88% | +3.03% | +3.73% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,212.56 | 73,858.67 | 62,803.63 | 66,789.51 | 64,992.68 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,408.04 | 37,370 | 34,095.74 | 33,049.66 | 38,569.31 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.05% | +47.08% | -8.76% | -3.07% | +16.7% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.75% | 33.6% | 35.19% | 33.1% | 37.24% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,754.46 | 27,359.26 | 32,286.02 | 29,612.43 | 31,745.2 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,653.58 | 10,010.74 | 1,809.72 | 3,437.23 | 6,824.11 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.8% | +77.07% | -81.92% | +89.93% | +98.54% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.84% | 9% | 1.87% | 3.44% | 6.59% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,634.9 | -5,023.47 | -19,543.21 | -15,903.77 | -5,668.41 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.81% | +10.85% | -289.04% | +18.62% | +64.36% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,949.99 | -5,713.78 | -20,101.37 | -16,254.69 | -14,739.2 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 315.09 | 690.31 | 558.16 | 350.92 | 9,070.78 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,950.32 | -8,587.5 | -3,149.26 | -285.33 | -6,077.21 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,931.64 | -3,600.23 | -20,882.75 | -12,751.88 | -4,921.51 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.44 | 16.89 | 41.19 | 89.3 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.5 | 157.92 | 77.49 | 36.11 | 28.7 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,810.9 | -3,561.29 | -20,907.68 | -12,626.46 | -4,892.81 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.48% | +6.55% | -487.08% | +39.61% | +61.25% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.61% | -3.2% | -21.58% | -12.65% | -4.72% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197.16 | 1,716.5 | 2,749.62 | 2,573.73 | 4,284.22 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,008.06 | -5,277.79 | -23,657.3 | -15,200.19 | -9,177.03 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,218.89 | -2,893.03 | -419.59 | -3,400.74 | -3,573.7 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,226.94 | -8,170.82 | -24,076.88 | -18,600.92 | -12,750.73 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.64% | -56.32% | -194.67% | +22.74% | +31.45% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.33% | -7.35% | -24.85% | -18.63% | -12.31% | |||||||||
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 | -5,226.94 | -8,170.82 | -24,076.88 | -18,600.92 | -12,750.73 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.38 | -6.85 | -20.19 | -15.6 | -9.48 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.64% | -56.32% | -194.67% | +22.74% | +39.22% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.38 | -6.85 | -20.19 | -15.6 | -9.48 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.64% | -56.32% | -194.67% | +22.74% | +39.22% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,192.54 | 1,192.54 | 1,192.54 | 1,192.54 | 1,345.01 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,192.54 | 1,192.54 | 1,192.54 | 1,192.54 | 1,345.01 | |||||||||
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 | 9,308.62 | 13,828.04 | 5,902.1 | 7,650.19 | 10,626.28 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.1% | +48.55% | -57.32% | +29.62% | +38.9% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.27% | 12.43% | 6.09% | 7.66% | 10.26% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,653.58 | 10,010.74 | 1,809.72 | 3,437.23 | 6,824.11 | |||||||||