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 | 98.84 | 140.02 | 114.92 | 124.01 | 122.24 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.58% | +41.67% | -17.93% | +7.91% | -1.42% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.14 | 64.83 | 39.36 | 67.12 | 102.84 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.7 | 75.19 | 75.56 | 56.89 | 19.41 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.75% | +25.95% | +0.49% | -24.71% | -65.89% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.4% | 53.7% | 65.75% | 45.87% | 15.87% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.33 | 49.17 | 62.22 | 59.78 | 63.99 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.37 | 26.02 | 13.34 | -2.89 | -44.58 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.41% | +6.75% | -48.73% | -121.69% | -1,441.03% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.66% | 18.58% | 11.61% | -2.33% | -36.47% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.7 | -0.14 | -4.1 | -4.25 | -7.33 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +147.59% | -120.35% | -2,784.51% | -3.83% | -72.42% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.37 | -1.59 | -5.9 | -6.65 | -7.33 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.07 | 1.45 | 1.81 | 2.4 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.98 | -0.08 | 1.86 | -0.35 | 2.61 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.1 | 25.8 | 11.1 | -7.5 | -49.3 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.1 | 25.8 | 11.11 | -7.5 | -49.3 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.96% | +7.08% | -56.96% | -167.53% | -557.46% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.38% | 18.43% | 9.66% | -6.05% | -40.33% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.57 | 7.34 | 2.91 | -1.37 | -11.86 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.53 | 18.46 | 8.2 | -6.13 | -37.44 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.53 | 18.46 | 8.2 | -6.13 | -37.44 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.69% | +5.32% | -55.6% | -174.78% | -510.83% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.74% | 13.19% | 7.13% | -4.94% | -30.63% | |||||||||
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 | 17.53 | 18.46 | 8.2 | -6.13 | -37.44 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.6 | 1.68 | 0.75 | -0.56 | -3.41 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.71% | +5.3% | -55.6% | -174.78% | -510.57% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.6 | 1.68 | 0.75 | -0.56 | -3.41 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.71% | +5.3% | -55.6% | -174.99% | -508.93% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.97 | 10.98 | 10.98 | 10.98 | 10.98 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.97 | 10.98 | 10.98 | 10.98 | 10.98 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.25 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | 0% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.12 | 28.74 | 20.46 | 6.84 | -34.64 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.87% | +5.97% | -28.8% | -66.59% | -606.73% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.44% | 20.52% | 17.81% | 5.51% | -28.34% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.37 | 26.02 | 13.34 | -2.89 | -44.58 | |||||||||