| Period Ending: | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 8,174 | 13,236 | 20,107 | 26,496 | 28,136 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +51.26% | +61.93% | +51.91% | +31.78% | +6.19% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 6,314 | 9,971 | 14,938 | 21,581 | 25,372 | |||||||||
Gross Profit | aa.aa | aa.aa | 1,860 | 3,265 | 5,169 | 4,915 | 2,764 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +35.17% | +75.54% | +58.32% | -4.91% | -43.76% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 22.76% | 24.67% | 25.71% | 18.55% | 9.82% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 1,615 | 2,311 | 2,931 | 3,800 | 3,987 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 245 | 954 | 2,238 | 1,115 | -1,223 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -23.91% | +289.39% | +134.59% | -50.18% | -209.69% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 3% | 7.21% | 11.13% | 4.21% | -4.35% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -160 | -372 | -635 | -811 | -1,188 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -247.83% | -132.5% | -70.7% | -27.72% | -46.49% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -160 | -372 | -635 | -814 | -1,196 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | - | - | 3 | 8 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 17 | 77 | 81 | 84 | 242 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 102 | 659 | 1,684 | 388 | -2,169 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | -2 | -6 | -17 | -704 | 994 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 100 | 653 | 1,667 | -316 | -1,175 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -69.79% | +553% | +155.28% | -118.96% | -271.84% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 1.22% | 4.93% | 8.29% | -1.19% | -4.18% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 90 | 350 | 888 | 609 | 481 | |||||||||
Net Income to Company | aa.aa | aa.aa | 10 | 303 | 779 | -925 | -1,656 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 10 | 303 | 779 | -925 | -1,656 | |||||||||
Net Income Growth | aa.aa | aa.aa | -95.85% | +2,930% | +157.1% | -218.74% | -79.03% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 0.12% | 2.29% | 3.87% | -3.49% | -5.89% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 10 | 303 | 779 | -925 | -1,656 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 1.29 | 32.3 | 25.83 | -29.1 | -51.06 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -95.85% | +2,399.77% | -20.01% | -212.62% | -75.49% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 1.29 | 32.3 | 25.64 | -29.1 | -51.06 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -95.85% | +2,399.77% | -20.61% | -213.48% | -75.49% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 7.74 | 9.38 | 30.15 | 31.79 | 32.43 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 7.74 | 9.38 | 30.38 | 31.79 | 32.43 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 556 | 1,447 | 3,035 | 2,499 | 639 | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | +160.25% | +109.74% | -17.66% | -74.43% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 6.8% | 10.93% | 15.09% | 9.43% | 2.27% | |||||||||
EBIT | aa.aa | aa.aa | 245 | 954 | 2,238 | 1,115 | -1,223 | |||||||||