Period Ending: | 2015 31/03 | 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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,679,237.5 | 2,321,641.8 | 3,486,541.3 | 4,392,003.4 | 4,320,346.9 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.31% | -13.35% | +50.18% | +25.97% | -1.63% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,485,257.5 | 2,020,865 | 3,238,589 | 4,290,763.5 | 3,895,926.1 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193,980 | 300,776.8 | 247,952.3 | 101,239.9 | 424,420.8 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.02% | +55.06% | -17.56% | -59.17% | +319.22% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.24% | 12.96% | 7.11% | 2.31% | 9.82% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162,299.4 | 176,486.2 | 178,906.5 | 198,816.5 | 228,618.8 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,680.6 | 124,290.6 | 69,045.8 | -97,576.6 | 195,802 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.06% | +292.32% | -44.45% | -241.32% | +300.66% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.18% | 5.35% | 1.98% | -2.22% | 4.53% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -979.1 | 1,672.9 | 1,061 | -12,550.6 | -12,433.8 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -170.55% | +270.86% | -36.58% | -1,282.9% | +0.93% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,179.3 | -9,470.3 | -9,831 | -21,613.9 | -25,167.7 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,200.2 | 11,143.2 | 10,892 | 9,063.3 | 12,733.9 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,755.5 | 14,199.3 | 20,381 | 12,279.4 | 20,548.7 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,946 | 140,162.8 | 90,487.8 | -97,847.8 | 203,916.9 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194.1 | -511.7 | 1,406.2 | -153.8 | 364.9 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,029.3 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,742.9 | 141,970 | 91,436.2 | -99,839.2 | 205,002.7 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.31% | +933.04% | -35.59% | -209.19% | +305.33% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.51% | 6.12% | 2.62% | -2.27% | 4.75% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,644.4 | 35,341.1 | 18,493.9 | -30,036.9 | 44,856.6 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,387.3 | 106,628.9 | 72,942.3 | -69,802.3 | 160,146.1 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,387.3 | 106,628.9 | 72,942.3 | -69,802.3 | 160,146.1 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.56% | +304.09% | -31.59% | -195.7% | +329.43% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.98% | 4.59% | 2.09% | -1.59% | 3.71% | |||||||||
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 | 26,387.3 | 106,628.9 | 72,942.3 | -69,802.3 | 160,146.1 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.54 | 47.04 | 34.24 | -32.8 | 75.26 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.56% | +307.51% | -27.21% | -195.8% | +329.43% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.54 | 47.04 | 34.24 | -32.8 | 75.26 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.56% | +307.51% | -27.21% | -195.8% | +329.43% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,285.73 | 2,266.59 | 2,130.26 | 2,127.82 | 2,127.82 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,285.73 | 2,266.59 | 2,130.26 | 2,127.82 | 2,127.82 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.5 | 15.17 | 9.33 | - | 21 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.68% | +133.33% | -38.46% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,379.3 | 160,545.3 | 109,049.4 | -51,975.1 | 251,766.3 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.21% | +145.56% | -32.08% | -147.66% | +584.4% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.44% | 6.92% | 3.13% | -1.18% | 5.83% | |||||||||
EBIT | aa.aa | aa.aa |