| 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  | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,809 | 37,010 | 37,672 | 36,717 | 37,448 | |||||||||
Total Revenues Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.59% | -15.52% | +1.79% | -2.54% | +1.99% | |||||||||
Cost Of Revenues  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,086 | 23,948 | 24,359 | 24,459 | 24,929 | |||||||||
Gross Profit  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,723 | 13,062 | 13,313 | 12,258 | 12,519 | |||||||||
Gross Profit Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.98% | -4.82% | +1.92% | -7.92% | +2.13% | |||||||||
Gross Profit Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.32% | 35.29% | 35.34% | 33.39% | 33.43% | |||||||||
Other Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,306 | 7,768 | 8,778 | 8,921 | 9,144 | |||||||||
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Operating Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,417 | 5,294 | 4,535 | 3,337 | 3,375 | |||||||||
Operating Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.71% | +54.93% | -14.34% | -26.42% | +1.14% | |||||||||
EBIT Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.8% | 14.3% | 12.04% | 9.09% | 9.01% | |||||||||
Net Interest Expenses  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,829 | -1,612 | -1,665 | -1,772 | -1,068 | |||||||||
Net Interest Expenses Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.43% | +11.86% | -3.29% | -6.43% | +39.73% | |||||||||
Interest Expense, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,074 | -1,863 | -1,897 | -2,353 | -1,932 | |||||||||
Interest And Investment Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 245 | 251 | 232 | 581 | 864 | |||||||||
Other Non Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,424 | 422 | 721 | -369 | -122 | |||||||||
EBT, Excl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,012 | 4,104 | 3,591 | 1,196 | 2,185 | |||||||||
Gain (Loss) On Sale Of Assets  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 81 | 9,349 | - | - | |||||||||
Other Unusual Items, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,335 | - | 198 | 360 | 112 | |||||||||
EBT, Incl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,347 | 4,149 | 13,074 | 1,620 | -1,478 | |||||||||
EBT, Incl. Unusual Items Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +446.79% | -4.55% | +215.11% | -87.61% | -191.23% | |||||||||
EBT, Incl. Unusual Items Margin  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.92% | 11.21% | 34.7% | 4.41% | -3.95% | |||||||||
Income Tax Expense  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,864 | 1,561 | 492 | 50 | 2,246 | |||||||||
Net Income to Company  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 483 | 2,773 | 12,335 | 1,505 | -3,746 | |||||||||
Minority Interest  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -424 | -536 | -497 | -365 | -423 | |||||||||
Net Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59 | 2,237 | 11,838 | 1,140 | -4,169 | |||||||||
Net Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +106.41% | +3,691.53% | +429.19% | -90.37% | -465.7% | |||||||||
Net Income Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13% | 6.04% | 31.42% | 3.1% | -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 | 59 | 2,052 | 12,085 | 1,205 | -4,147 | |||||||||
Basic EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0.07 | 0.44 | 0.04 | -0.16 | |||||||||
Basic EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +106.37% | +3,448.87% | +517.28% | -89.8% | -456.09% | |||||||||
Diluted EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0.07 | 0.44 | 0.04 | -0.16 | |||||||||
Diluted EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +106.37% | +3,437.38% | +517.16% | -89.8% | -457.21% | |||||||||
Basic Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,592 | 29,012 | 27,680 | 27,056 | 26,149 | |||||||||
Diluted Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,683 | 29,109 | 27,775 | 27,151 | 26,149 | |||||||||
Dividend Per Share  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.09 | 0.09 | 0.09 | 0.09 | 0.05 | |||||||||
Dividend Per Share Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | -50% | |||||||||
EBITDA  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,604 | 12,993 | 12,057 | 10,734 | 8,513 | |||||||||
EBITDA Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.37% | -4.49% | -7.2% | -10.97% | -20.69% | |||||||||
EBITDA Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.05% | 35.11% | 32.01% | 29.23% | 22.73% | |||||||||
EBIT  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,417 | 5,294 | 4,535 | 3,337 | 3,375 | |||||||||