| 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 | 59,976 | 66,848 | 77,962 | 76,895 | 82,884 | |||||||||
Total Revenues Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.02% | +11.46% | +16.63% | -1.37% | +7.79% | |||||||||
Cost Of Revenues  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,080 | 53,638 | 63,067 | 64,918 | 67,178 | |||||||||
Gross Profit  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,896 | 13,210 | 14,895 | 11,977 | 15,706 | |||||||||
Gross Profit Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.32% | +2.43% | +12.76% | -19.59% | +31.13% | |||||||||
Gross Profit Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.5% | 19.76% | 19.11% | 15.58% | 18.95% | |||||||||
Other Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,715 | 8,525 | 10,155 | 10,359 | 11,478 | |||||||||
  | |||||||||||||||||||
Operating Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,181 | 4,685 | 4,740 | 1,618 | 4,228 | |||||||||
Operating Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.35% | -9.57% | +1.17% | -65.86% | +161.31% | |||||||||
EBIT Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.64% | 7.01% | 6.08% | 2.1% | 5.1% | |||||||||
Net Interest Expenses  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13 | 17 | 12 | -43 | -18 | |||||||||
Net Interest Expenses Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.86% | +230.77% | -29.41% | -458.33% | +58.14% | |||||||||
Interest Expense, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70 | -51 | -112 | -236 | -190 | |||||||||
Interest And Investment Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57 | 68 | 124 | 193 | 172 | |||||||||
Other Non Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150 | 1,826 | 922 | 2,133 | -285 | |||||||||
EBT, Excl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,318 | 6,528 | 5,674 | 3,708 | 3,925 | |||||||||
Gain (Loss) On Sale Of Assets  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5 | 1 | 4 | 12 | -6 | |||||||||
Other Unusual Items, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73 | -73 | -1,277 | -419 | -568 | |||||||||
EBT, Incl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,139 | 6,458 | 4,433 | 3,309 | 3,351 | |||||||||
EBT, Incl. Unusual Items Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.35% | +25.67% | -31.36% | -25.36% | +1.27% | |||||||||
EBT, Incl. Unusual Items Margin  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.57% | 9.66% | 5.69% | 4.3% | 4.04% | |||||||||
Income Tax Expense  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,306 | 1,786 | 1,280 | 1,797 | 1,112 | |||||||||
Net Income to Company  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,833 | 4,672 | 3,153 | 1,512 | 2,239 | |||||||||
Minority Interest  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15 | -9 | -6 | -1 | -12 | |||||||||
Net Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,818 | 4,663 | 3,147 | 1,511 | 2,227 | |||||||||
Net Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.99% | +22.13% | -32.51% | -51.99% | +47.39% | |||||||||
Net Income Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.37% | 6.98% | 4.04% | 1.97% | 2.69% | |||||||||
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 | 3,818 | 4,663 | 3,147 | 1,511 | 2,227 | |||||||||
Basic EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 184.54 | 202.27 | 135 | 64.82 | 95.54 | |||||||||
Basic EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.68% | +9.61% | -33.26% | -51.98% | +47.39% | |||||||||
Diluted EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183.18 | 202.27 | 135 | 64.82 | 95.54 | |||||||||
Diluted EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.06% | +10.42% | -33.26% | -51.98% | +47.39% | |||||||||
Basic Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.69 | 23.05 | 23.31 | 23.31 | 23.31 | |||||||||
Diluted Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.84 | 23.05 | 23.31 | 23.31 | 23.31 | |||||||||
Dividend Per Share  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36 | 40 | 44 | 44 | 48 | |||||||||
Dividend Per Share Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20% | +11.11% | +10% | 0% | +9.09% | |||||||||
EBITDA  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,168 | 7,987 | 8,573 | 5,631 | 8,224 | |||||||||
EBITDA Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.14% | -2.22% | +7.34% | -34.32% | +46.05% | |||||||||
EBITDA Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.62% | 11.95% | 11% | 7.32% | 9.92% | |||||||||
EBIT  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,181 | 4,685 | 4,740 | 1,618 | 4,228 | |||||||||