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 | 118,863 | 127,316 | 160,560 | 181,468 | 178,414 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.62% | +7.11% | +26.11% | +13.02% | -1.68% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106,626 | 113,015 | 143,384 | 162,429 | 161,629 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,237 | 14,301 | 17,176 | 19,039 | 16,785 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.15% | +16.87% | +20.1% | +10.85% | -11.84% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.3% | 11.23% | 10.7% | 10.49% | 9.41% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,859 | 12,204 | 14,087 | 14,579 | 16,486 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 378 | 2,097 | 3,089 | 4,460 | 299 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.87% | +454.76% | +47.31% | +44.38% | -93.3% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.32% | 1.65% | 1.92% | 2.46% | 0.17% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -281 | -254 | -142 | -364 | -318 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.08% | +9.61% | +44.09% | -156.34% | +12.64% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -572 | -630 | -660 | -936 | -927 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 291 | 376 | 518 | 572 | 609 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,420 | 603 | 44 | 423 | -2,580 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,517 | 2,446 | 2,991 | 4,519 | -2,599 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125 | -26 | 24 | 22 | 29 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,961 | -228 | -56 | -11,915 | -8,783 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,283 | 2,379 | 2,886 | -7,343 | -11,343 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.76% | +155.55% | +21.31% | -354.44% | -54.47% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.6% | 1.87% | 1.8% | -4.05% | -6.36% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,571 | 1,664 | 1,602 | 1,529 | 2,963 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,854 | 715 | 1,284 | -8,872 | -14,306 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 659 | 161 | 138 | 4,946 | 858 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,195 | 876 | 1,422 | -3,926 | -13,448 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.1% | +114.14% | +62.33% | -376.09% | -242.54% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.21% | 0.69% | 0.89% | -2.16% | -7.54% | |||||||||
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 | -6,195 | 876 | 1,422 | -3,926 | -13,448 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -259.06 | 36.51 | 58.98 | -162.05 | -551.42 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.38% | +114.09% | +61.53% | -374.75% | -240.28% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -259.06 | 35.78 | 57.81 | -162.05 | -551.42 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.38% | +113.81% | +61.57% | -380.32% | -240.28% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.91 | 23.99 | 24.11 | 24.23 | 24.39 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.91 | 24.51 | 24.61 | 24.23 | 24.39 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13 | 13 | 25 | 30 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48% | 0% | +92.31% | +20% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,624 | 11,000 | 12,969 | 14,273 | 7,952 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.87% | +3.54% | +17.9% | +10.05% | -44.29% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.94% | 8.64% | 8.08% | 7.87% | 4.46% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 378 | 2,097 | 3,089 | 4,460 | 299 | |||||||||