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 | 114,808.37 | 170,656.13 | 330,420.61 | 277,008.84 | 323,641.92 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.77% | +48.64% | +93.62% | -16.16% | +16.83% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,465.18 | 122,214.88 | 241,168.63 | 199,658.55 | 236,194.63 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,343.19 | 48,441.24 | 89,251.98 | 77,350.29 | 87,447.28 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.85% | +54.55% | +84.25% | -13.33% | +13.05% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.3% | 28.39% | 27.01% | 27.92% | 27.02% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,885.45 | 19,911.53 | 36,617.43 | 33,954.17 | 36,419.64 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,457.74 | 28,529.71 | 52,634.56 | 43,396.12 | 51,027.64 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.74% | +84.57% | +84.49% | -17.55% | +17.59% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.46% | 16.72% | 15.93% | 15.67% | 15.77% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,461.58 | -5,722.4 | -13,202.92 | -11,424.69 | -4,615.95 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.41% | -4.78% | -130.72% | +13.47% | +59.6% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,869.34 | -7,252.24 | -16,670.4 | -14,725.28 | -7,800.31 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,407.76 | 1,529.84 | 3,467.47 | 3,300.6 | 3,184.36 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,740.71 | 1,721.01 | 1,725.39 | 2,275.3 | 2,545.89 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,736.87 | 24,528.32 | 41,157.02 | 34,246.74 | 48,957.58 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.24 | 63.62 | 72.41 | 479.69 | 1,284.13 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -366.51 | -498.49 | 225.48 | 681.64 | -972.76 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,261.8 | 22,317.76 | 42,377.92 | 37,288.46 | 52,077.88 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,653.15% | +56.49% | +89.88% | -12.01% | +39.66% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.42% | 13.08% | 12.83% | 13.46% | 16.09% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,499.9 | 7,725.23 | 15,081.58 | 15,086.89 | 17,948.94 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,746.56 | 14,978.04 | 28,068.22 | 22,201.57 | 34,128.94 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,190.89 | -7,554.01 | -15,045.23 | -13,788.6 | -19,953.15 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,555.67 | 7,424.03 | 13,022.99 | 8,412.98 | 14,175.79 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +276.95% | +108.79% | +75.42% | -35.4% | +68.5% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.1% | 4.35% | 3.94% | 3.04% | 4.38% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.88 | 14.77 | 16.24 | 26.3 | 156.65 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,562.13 | 7,023.75 | 12,234.87 | 8,386.68 | 14,019.15 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.92 | 68.86 | 119.95 | 82.22 | 137.44 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +256.68% | +97.18% | +74.19% | -31.45% | +67.16% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.92 | 68.86 | 119.95 | 82.22 | 137.44 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +256.68% | +97.18% | +74.19% | -31.45% | +67.16% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102 | 102 | 102 | 102 | 102 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102 | 102 | 102 | 102 | 102 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.6 | 1 | 1.1 | 1.8 | 10.68 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20% | +66.67% | +10% | +63.64% | +493.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,212.52 | 35,483.07 | 63,679.09 | 54,639.97 | 62,337.48 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.01% | +59.74% | +79.46% | -14.19% | +14.09% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.35% | 20.79% | 19.27% | 19.72% | 19.26% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,457.74 | 28,529.71 | 52,634.56 | 43,396.12 | 51,027.64 | |||||||||