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 | 499.27 | 842.93 | 963.56 | 994.83 | 1,220.56 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.11% | +68.83% | +14.31% | +3.25% | +22.69% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 421.1 | 722.59 | 803.93 | 838.37 | 1,058.23 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.16 | 120.34 | 159.64 | 156.46 | 162.33 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.85% | +53.96% | +32.66% | -1.99% | +3.75% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.66% | 14.28% | 16.57% | 15.73% | 13.3% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.05 | 75.02 | 93.98 | 93.93 | 124.09 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.11 | 45.31 | 65.66 | 62.54 | 38.24 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.94% | +104.92% | +44.9% | -4.76% | -38.85% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.43% | 5.38% | 6.81% | 6.29% | 3.13% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.87 | -39.37 | -54.48 | -56.33 | -45.5 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.37% | -148.04% | -38.39% | -3.39% | +19.23% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.4 | -39.97 | -55.63 | -57.69 | -45.5 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.53 | 0.61 | 1.15 | 1.37 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.33 | 3.84 | 1.57 | 1.35 | 33.01 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.57 | 9.79 | 12.75 | 7.56 | 25.76 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.47 | 0.43 | -1.3 | 3.11 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.04 | 12.73 | 27.26 | 11.69 | 25.76 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.87% | +40.82% | +114.08% | -57.13% | +120.37% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.81% | 1.51% | 2.83% | 1.17% | 2.11% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.51 | 2.91 | 5.08 | 0.89 | 0.66 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.53 | 9.83 | 22.18 | 10.8 | 25.1 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.53 | 9.83 | 22.18 | 10.8 | 25.1 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.78% | +178.31% | +125.75% | -51.32% | +132.44% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.71% | 1.17% | 2.3% | 1.09% | 2.06% | |||||||||
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 | 3.53 | 9.83 | 22.18 | 10.8 | 25.1 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35 | 0.98 | 2.2 | 1.07 | 2.38 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.36% | +176.12% | +125.74% | -51.32% | +121.94% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35 | 0.98 | 2.2 | 1.07 | 2.09 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.72% | +178.82% | +125.44% | -51.36% | +95.33% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.99 | 10.07 | 10.07 | 10.07 | 10.55 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.99 | 10.07 | 10.07 | 10.07 | 12.01 | |||||||||
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 | 30.47 | 58.21 | 80.81 | 77.71 | 54.72 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.71% | +91.05% | +38.82% | -3.84% | -29.58% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.1% | 6.91% | 8.39% | 7.81% | 4.48% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.11 | 45.31 | 65.66 | 62.54 | 38.24 | |||||||||