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 | 43,738.79 | 58,442.01 | 68,912.13 | 75,519.37 | 81,540.84 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.67% | +33.62% | +17.92% | +9.59% | +7.97% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,437.89 | 39,241.13 | 45,231.6 | 48,366.33 | 52,092.2 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,300.9 | 19,200.88 | 23,680.53 | 27,153.04 | 29,448.64 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63% | +25.49% | +23.33% | +14.66% | +8.45% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.98% | 32.85% | 34.36% | 35.96% | 36.12% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,286.03 | 18,256.78 | 21,082.06 | 22,931.21 | 24,914.69 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,014.87 | 944.1 | 2,598.47 | 4,221.83 | 4,533.95 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.91% | -6.97% | +175.23% | +62.47% | +7.39% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.32% | 1.62% | 3.77% | 5.59% | 5.56% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -848.4 | -1,105.97 | -1,765.31 | -1,770.42 | -1,702.29 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.31% | -30.36% | -59.62% | -0.29% | +3.85% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -862.64 | -1,115.19 | -1,781.36 | -1,845.19 | -1,702.29 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.24 | 9.22 | 16.05 | 74.77 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 461.51 | -129.28 | -186.45 | 605.67 | 334.3 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 627.98 | -291.15 | 646.71 | 3,057.08 | 3,165.96 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 233.87 | -13.32 | 109 | 64.29 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 403.07 | 2.43 | 72.8 | 8.48 | -1,473.37 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,266.3 | -300.6 | 828.6 | 3,148.6 | 1,692.59 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +220.7% | -123.74% | +375.65% | +279.99% | -46.24% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.9% | -0.51% | 1.2% | 4.17% | 2.08% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 478.74 | 482.25 | 440.71 | -2,381.35 | 995.83 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,286.41 | -11,067.27 | -8,171.25 | 5,320.75 | 696.76 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.66 | -31.52 | -27.1 | -60.51 | -84.46 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,319.07 | -11,098.79 | -8,198.35 | 5,260.24 | 612.3 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -330,941.36% | -75.64% | +26.13% | +164.16% | -88.36% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.45% | -18.99% | -11.9% | 6.97% | 0.75% | |||||||||
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 | 754.9 | -814.37 | 360.79 | 5,469.44 | 612.3 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.59 | -5.33 | 2.36 | 35.8 | 4.01 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39,325.33% | -195.43% | +144.3% | +1,415.96% | -88.8% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.59 | -5.33 | 2.36 | 35.8 | 4.01 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55,759.46% | -195.43% | +144.28% | +1,416.86% | -88.8% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135.16 | 152.79 | 152.79 | 152.79 | 152.69 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135.16 | 152.79 | 152.79 | 152.79 | 152.69 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 1 | |||||||||
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 | 6,277.01 | 6,833.59 | 5,417.33 | 7,024.78 | 7,767.16 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.84% | +8.87% | -20.72% | +29.67% | +10.57% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.35% | 11.69% | 7.86% | 9.3% | 9.53% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,014.87 | 944.1 | 2,598.47 | 4,221.83 | 4,533.95 | |||||||||