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 | 54.77 | 64.45 | 58.38 | 45.09 | 55.87 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.69% | +17.67% | -9.41% | -22.77% | +23.91% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.9 | 41.84 | 31.43 | 26.88 | 36.48 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.87 | 22.61 | 26.96 | 18.21 | 19.39 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.32% | -18.88% | +19.23% | -32.47% | +6.52% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.89% | 35.08% | 46.17% | 40.38% | 34.71% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.43 | 20.85 | 19.33 | 21.9 | 25.09 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.45 | 1.76 | 7.63 | -3.69 | -5.7 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +955.26% | -81.41% | +334.48% | -148.38% | -54.4% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.25% | 2.73% | 13.07% | -8.19% | -10.2% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.08 | -1.77 | -1.76 | -1.56 | -1.22 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.99% | +14.68% | +0.85% | +11.6% | +21.68% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.1 | -1.82 | -1.78 | -1.58 | -1.23 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.04 | 0.02 | 0.03 | 0.01 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.48 | 1.11 | 1.77 | -0.37 | 0.24 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.85 | 1.09 | 7.64 | -5.62 | -6.67 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | -0.01 | -13.18 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.06 | 0.41 | 0.49 | 0.16 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.87 | 1.14 | -5.13 | -5.13 | -6.51 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +207.45% | -88.44% | -549.37% | -0.08% | -26.92% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.02% | 1.77% | -8.78% | -11.38% | -11.65% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.87 | 1.14 | -5.13 | -5.13 | -6.51 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.42 | 0.43 | 0.43 | 0.41 | 0.29 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.29 | 1.57 | -4.69 | -4.72 | -6.22 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +191.7% | -84.74% | -398.81% | -0.6% | -31.7% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.78% | 2.44% | -8.04% | -10.47% | -11.13% | |||||||||
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 | 10.29 | 1.57 | -4.69 | -4.72 | -6.22 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0 | -0.01 | -0.01 | -0.01 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +191.71% | -84.74% | -398.92% | -0.6% | -31.7% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0 | -0.01 | -0.01 | -0.01 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +593.46% | -84.39% | -400.54% | -1.23% | -31.51% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 650.77 | 650.77 | 650.77 | 650.77 | 650.77 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 677.06 | 650.77 | 650.77 | 650.77 | 650.77 | |||||||||
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 | 9.74 | 1.89 | 7.82 | -3.35 | -5.45 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +173.59% | -80.57% | +313.5% | -142.88% | -62.39% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.78% | 2.94% | 13.4% | -7.44% | -9.75% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.45 | 1.76 | 7.63 | -3.69 | -5.7 | |||||||||