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 | 134,760 | 153,355 | 188,320 | 231,952 | 268,228 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.88% | +13.8% | +22.8% | +23.17% | +15.64% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,729 | 38,180 | 47,817 | 55,780 | 64,292 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100,031 | 115,175 | 140,503 | 176,172 | 203,936 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.97% | +15.14% | +21.99% | +25.39% | +15.76% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.23% | 75.1% | 74.61% | 75.95% | 76.03% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103,712 | 108,278 | 133,696 | 161,955 | 187,066 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,681 | 6,897 | 6,807 | 14,217 | 16,870 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -144.27% | +287.37% | -1.3% | +108.86% | +18.66% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.73% | 4.5% | 3.61% | 6.13% | 6.29% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -875 | -797 | -529 | -856 | -917 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.97% | +8.91% | +33.63% | -61.81% | -7.13% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,026 | -1,017 | -1,085 | -2,055 | -2,765 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151 | 220 | 556 | 1,199 | 1,848 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,393 | 13,429 | 5,278 | 172 | -2,358 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,163 | 19,529 | 11,556 | 13,533 | 13,595 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -329 | -422 | -255 | -155 | -197 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,628 | -4,188 | -2,348 | -2,539 | -8,066 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,120 | 13,935 | 7,726 | 10,839 | 5,332 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -421.58% | +252.8% | -44.56% | +40.29% | -50.81% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.77% | 9.09% | 4.1% | 4.67% | 1.99% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,701 | 4,694 | 3,271 | 4,636 | 3,144 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,419 | 9,241 | 4,455 | 6,203 | 2,188 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37 | -262 | -628 | -528 | -314 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,456 | 8,979 | 3,827 | 5,675 | 1,874 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -378.94% | +264.57% | -57.38% | +48.29% | -66.98% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.05% | 5.86% | 2.03% | 2.45% | 0.7% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 385 | 386 | 386 | 387 | 393 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,841 | 8,593 | 3,441 | 5,288 | 1,481 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.7 | 99.25 | 39.58 | 60.69 | 16.95 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -419.16% | +246.6% | -60.12% | +53.32% | -72.07% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.71 | 98.46 | 39.28 | 60.08 | 16.81 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -420.29% | +245.41% | -60.11% | +52.95% | -72.02% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.27 | 86.58 | 86.93 | 87.13 | 87.36 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.27 | 87.27 | 87.6 | 88.02 | 88.12 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.5 | 7.5 | 7.5 | 9 | 10 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28% | +66.67% | 0% | +20% | +11.11% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,557 | 28,823 | 32,366 | 43,090 | 48,276 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.88% | +64.17% | +12.29% | +33.13% | +12.04% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.03% | 18.79% | 17.19% | 18.58% | 18% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,681 | 6,897 | 6,807 | 14,217 | 16,870 | |||||||||