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 | 714.49 | 731.84 | 931.56 | 1,080.64 | 1,029.95 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.79% | +2.43% | +27.29% | +16% | -4.69% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 564.31 | 602.18 | 752.07 | 924.34 | 854.03 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150.18 | 129.66 | 179.5 | 156.3 | 175.92 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.22% | -13.67% | +38.44% | -12.92% | +12.55% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.02% | 17.72% | 19.27% | 14.46% | 17.08% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 230.2 | 173.02 | 190.41 | 177.67 | 207.44 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.02 | -43.37 | -10.92 | -21.37 | -31.52 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -239.32% | +45.81% | +74.83% | -95.79% | -47.5% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.2% | -5.93% | -1.17% | -1.98% | -3.06% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.23 | -14.84 | -23.64 | -24.35 | -35.01 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.89% | +55.34% | -59.28% | -3.01% | -43.76% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.53 | -14.95 | -24.82 | -25.32 | -35.01 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.29 | 0.11 | 1.18 | 0.97 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.8 | 115.35 | -0 | 0.16 | 168.05 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.45 | 57.14 | -34.56 | -45.56 | 101.52 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.13 | 19.3 | 40.18 | 0 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.27 | 0.55 | 0.6 | 1.02 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.67 | 94.16 | 10.94 | 28.71 | 101.52 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +240.43% | +6.19% | -88.38% | +162.42% | +253.56% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.41% | 12.87% | 1.17% | 2.66% | 9.86% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.34 | 0.18 | -2.12 | -2.17 | 6.21 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.33 | 93.97 | 13.07 | 30.88 | 95.31 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.33 | 93.97 | 13.07 | 30.88 | 95.31 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +184.35% | +19.97% | -86.1% | +136.36% | +208.65% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.96% | 12.84% | 1.4% | 2.86% | 9.25% | |||||||||
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 | 78.33 | 93.97 | 13.07 | 30.88 | 95.31 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.39 | 13.66 | 1.9 | 4.49 | 13.86 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +184.35% | +19.97% | -86.1% | +136.36% | +208.76% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.39 | 13.66 | 1.9 | 4.49 | 13.86 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +184.66% | +19.97% | -86.1% | +136.36% | +208.76% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.88 | 6.88 | 6.88 | 6.88 | 6.88 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.88 | 6.88 | 6.88 | 6.88 | 6.88 | |||||||||
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 | -60.7 | -27.54 | 5.68 | -4.78 | -18.62 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -184.04% | +54.63% | +120.61% | -184.18% | -289.52% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.5% | -3.76% | 0.61% | -0.44% | -1.81% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.02 | -43.37 | -10.92 | -21.37 | -31.52 | |||||||||