| Period Ending: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | - | - | - | 4,573.54 | 6,029.75 | |||||||||
Total Revenues Growth | aa.aa | - | - | - | - | +31.84% | |||||||||
Cost Of Revenues | aa.aa | 216.74 | 323.4 | 486.66 | 677.7 | 651.02 | |||||||||
Gross Profit | aa.aa | - | 2,193.35 | 2,921.05 | - | 5,378.73 | |||||||||
Gross Profit Growth | aa.aa | - | - | +33.18% | - | - | |||||||||
Gross Profit Margin % | aa.aa | - | 87.15% | 85.72% | 85.18% | 89.2% | |||||||||
Other Operating Expenses, Total | aa.aa | - | - | 1,960.47 | 2,577.58 | 3,653.5 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 491.13 | - | 960.58 | - | 1,725.23 | |||||||||
Operating Income Growth | aa.aa | +154.72% | - | +63.16% | - | - | |||||||||
EBIT Margin % | aa.aa | - | 23.39% | 28.19% | - | 28.61% | |||||||||
Net Interest Expenses | aa.aa | -98.19 | -386.09 | - | -53.75 | - | |||||||||
Net Interest Expenses Growth | aa.aa | - | -293.21% | - | - | - | |||||||||
Interest Expense, Total | aa.aa | - | - | -341.68 | - | -220.09 | |||||||||
Interest And Investment Income | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | - | - | - | -24.25 | 125.43 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 362.48 | 219.9 | - | - | - | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | 14.42 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | 24.44 | - | - | - | 14 | |||||||||
EBT, Incl. Unusual Items | aa.aa | 401.34 | - | - | 1,240.26 | 1,873.06 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | - | - | - | - | +51.02% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | - | - | - | 27.12% | 31.06% | |||||||||
Income Tax Expense | aa.aa | - | - | - | - | 537.43 | |||||||||
Net Income to Company | aa.aa | - | 84.73 | - | - | 1,335.63 | |||||||||
Minority Interest | aa.aa | - | - | - | 7.84 | - | |||||||||
Net Income | aa.aa | 294.57 | 84.73 | 585.8 | 873.18 | - | |||||||||
Net Income Growth | aa.aa | +156.15% | -71.24% | - | +49.06% | - | |||||||||
Net Income Margin % | aa.aa | - | - | - | 19.09% | - | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | - | 84.73 | 585.8 | 873.18 | - | |||||||||
Basic EPS - Continuing Operations | aa.aa | - | - | - | - | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | - | - | - | - | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 6.49 | - | 11.2 | 14.66 | - | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +156.48% | - | +525.26% | +30.89% | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 45.4 | - | - | 59.55 | - | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | - | - | - | 1,590.27 | 2,220.93 | |||||||||
EBITDA Growth | aa.aa | - | - | - | - | +39.66% | |||||||||
EBITDA Margin % | aa.aa | 32.1% | - | 34.16% | 34.77% | 36.83% | |||||||||
EBIT | aa.aa | 491.13 | - | - | - | 1,725.23 | |||||||||