Period Ending: | 2013 31/03 | 2014 31/03 | 2015 31/03 | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.97 | 64.96 | 52.66 | 38.57 | 54.53 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.89% | +3.15% | -18.94% | -26.75% | +41.37% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.79 | 12.31 | 12.58 | 8.67 | 12.81 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.18 | 52.65 | 40.08 | 29.9 | 41.72 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +99.73% | +0.9% | -23.88% | -25.39% | +39.53% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.86% | 81.05% | 76.1% | 77.52% | 76.51% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.43 | 12.3 | 10.83 | 13.29 | 16.68 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.75 | 40.35 | 29.24 | 16.61 | 25.04 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.51% | -5.61% | -27.53% | -43.19% | +50.74% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.88% | 62.12% | 55.53% | 43.07% | 45.93% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8 | -10.44 | -10.24 | -3.11 | -2.16 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.3% | -30.5% | +1.91% | +69.63% | +30.46% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.41 | -10.85 | -10.73 | -3.17 | -2.32 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | 0.41 | 0.49 | 0.06 | 0.15 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.56 | -4.22 | 0 | -0.08 | 0.02 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.19 | 25.69 | 19.01 | 13.43 | 22.9 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.16 | 12.95 | -3.13 | -0.01 | -0.1 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.01 | -5 | 2.29 | 31.6 | 106.25 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.37 | 33.45 | 18.17 | 45.01 | 129.05 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +221.56% | -38.48% | -45.69% | +147.8% | +186.69% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.34% | 51.49% | 34.5% | 116.7% | 236.66% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.52 | 2.84 | -1.38 | -0.05 | -0.02 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.77 | 27.91 | 17.07 | 62.29 | 127.56 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1 | -0.23 | 0.46 | 0.04 | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.77 | 27.68 | 17.52 | 62.33 | 127.56 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +158.67% | -38.17% | -36.7% | +255.66% | +104.66% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.1% | 42.62% | 33.28% | 161.59% | 233.94% | |||||||||
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 | 47.86 | 30.38 | 20 | 45.1 | 129.06 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 0.11 | 0.07 | 0.16 | 0.44 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +243.43% | -36.75% | -34.23% | +124.9% | +178.12% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 0.11 | 0.07 | 0.16 | 0.44 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +242.11% | -37% | -34.41% | +126.06% | +179.22% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 320.23 | 328.27 | 318.38 | 333.17 | 346.33 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 322.27 | 331.59 | 322.34 | 335.72 | 347.73 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.09 | 0.08 | 0.08 | 0.08 | 0.08 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1% | -13.83% | -3.09% | +4.36% | +2.52% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 29.51 | 16.94 | 25.39 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -42.62% | +49.93% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 56.05% | 43.91% | 46.57% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.75 | 40.35 | 29.24 | 16.61 | 25.04 | |||||||||