| Period Ending: | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 104.96 | 283.72 | 428.14 | 721.39 | 1,000.38 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +516.89% | +170.31% | +50.9% | +68.49% | +38.68% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 86.73 | 259.26 | 375.29 | 649.7 | 909.4 | |||||||||
Gross Profit | aa.aa | aa.aa | 18.23 | 24.46 | 52.85 | 71.69 | 90.99 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +237.65% | +34.16% | +116.05% | +35.66% | +26.91% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 17.37% | 8.62% | 12.34% | 9.94% | 9.1% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 9.18 | 10.85 | 23.84 | 37.83 | 42.56 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 9.05 | 13.61 | 29 | 33.87 | 48.42 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +196.59% | +50.37% | +113.15% | +16.77% | +42.98% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 8.62% | 4.8% | 6.77% | 4.69% | 4.84% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -1.8 | -4.99 | 4.2 | 10.8 | -19.95 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +4.45% | -176.59% | +184.24% | +157.01% | -284.76% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -1.8 | -5.3 | -7.25 | -9.24 | -19.95 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | 0.31 | 11.45 | 20.04 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 0.1 | -1.02 | -0.34 | -1.25 | 21.39 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 7.35 | 7.61 | 32.86 | 43.41 | 49.86 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 7.35 | 7.61 | 32.86 | 43.41 | 49.86 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +656.64% | +3.51% | +332.11% | +32.11% | +14.85% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 7% | 2.68% | 7.68% | 6.02% | 4.98% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 1.94 | 1.38 | 8.94 | 10.33 | 12.15 | |||||||||
Net Income to Company | aa.aa | aa.aa | 5.41 | 6.23 | 23.93 | 33.08 | 37.71 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 5.41 | 6.23 | 23.93 | 33.08 | 37.71 | |||||||||
Net Income Growth | aa.aa | aa.aa | +653.76% | +15.04% | +284.31% | +38.27% | +14% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 5.16% | 2.19% | 5.59% | 4.59% | 3.77% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 5.41 | 6.23 | 23.93 | 33.08 | 37.71 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 0.3 | 0.28 | 1.06 | 1.47 | 1.67 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +1.04% | -5.22% | +279.23% | +38.27% | +13.75% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 0.3 | 0.28 | 1.06 | 1.47 | 1.67 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +1.04% | -5.22% | +278.57% | +38.51% | +13.75% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 18.32 | 22.24 | 22.53 | 22.53 | 22.58 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 18.32 | 22.24 | 22.53 | 22.53 | 22.58 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 9.23 | 13.81 | 33.02 | 43.43 | 56.36 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +194.54% | +49.73% | +139.05% | +31.52% | +29.78% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 8.79% | 4.87% | 7.71% | 6.02% | 5.63% | |||||||||
EBIT | aa.aa | aa.aa | 9.05 | 13.61 | 29 | 33.87 | 48.42 | |||||||||