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 | 62,391 | 66,089 | 79,229 | 79,617 | 82,593 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.78% | +5.93% | +19.88% | +0.49% | +3.74% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,214 | 59,047 | 67,222 | 61,247 | 59,216 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,177 | 7,042 | 12,007 | 18,370 | 23,377 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.78% | -53.6% | +70.51% | +52.99% | +27.26% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.33% | 10.66% | 15.15% | 23.07% | 28.3% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,662 | 7,234 | 7,651 | 7,745 | 8,699 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,515 | -192 | 4,356 | 10,625 | 14,678 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.04% | -102.55% | +2,368.75% | +143.92% | +38.15% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.05% | -0.29% | 5.5% | 13.35% | 17.77% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32 | 19 | -12 | 60 | 64 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.38% | -40.63% | -163.16% | +600% | +6.67% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57 | -52 | -92 | -86 | -83 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89 | 71 | 80 | 146 | 147 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23 | -472 | 600 | 728 | 316 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,524 | -645 | 4,944 | 11,413 | 15,058 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12 | 8 | 171 | 5 | 4 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -296 | -4,603 | 106 | -85 | -55 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,232 | -5,240 | 5,221 | 11,333 | 15,232 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.76% | -172.46% | +199.64% | +117.07% | +34.4% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.59% | -7.93% | 6.59% | 14.23% | 18.44% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,252 | -520 | 1,569 | 3,466 | 4,396 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,980 | -4,720 | 3,652 | 7,867 | 10,836 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -4 | 5 | 20 | 17 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,980 | -4,724 | 3,657 | 7,887 | 10,853 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.72% | -194.86% | +177.41% | +115.67% | +37.61% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.98% | -7.15% | 4.62% | 9.91% | 13.14% | |||||||||
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 | 4,980 | -4,724 | 3,657 | 7,887 | 10,853 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 533.98 | -518.04 | 405.19 | 884.9 | 1,238.67 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.73% | -197.02% | +178.21% | +118.39% | +39.98% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 533.98 | -518.04 | 405.19 | 884.9 | 1,238.67 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.73% | -197.02% | +178.21% | +118.39% | +39.98% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.33 | 9.12 | 9.03 | 8.91 | 8.76 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.33 | 9.12 | 9.03 | 8.91 | 8.76 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70 | 20 | 110 | 270 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.67% | -71.43% | +450% | +145.45% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,034 | 2,376 | 6,452 | 12,732 | 16,959 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.53% | -76.32% | +171.55% | +97.33% | +33.2% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.08% | 3.6% | 8.14% | 15.99% | 20.53% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,515 | -192 | 4,356 | 10,625 | 14,678 | |||||||||