| 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 | 24.39 | 15.54 | 47.58 | 138.1 | 157.6 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +56.7% | -36.27% | +206.13% | +190.26% | +14.12% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 14.51 | 14.95 | 24.89 | 18.59 | 20.26 | |||||||||
Gross Profit | aa.aa | aa.aa | 9.88 | 0.6 | 22.69 | 119.51 | 137.34 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +4,719.51% | -93.98% | +3,713.28% | +426.72% | +14.92% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 40.52% | 3.83% | 47.69% | 86.54% | 87.14% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 5.87 | 3.57 | 40.22 | 118.87 | 133.08 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 4.01 | -2.98 | -17.53 | 0.64 | 4.26 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +225.11% | -174.34% | -488.65% | +103.62% | +571.18% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 16.43% | -19.16% | -36.84% | 0.46% | 2.7% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | 0.07 | 3.1 | 0.82 | 0.86 | 0.5 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -53.8% | +4,139.73% | -73.67% | +5.28% | -41.72% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | - | - | -0.04 | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.07 | 3.1 | 0.86 | 0.86 | 0.5 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -0.04 | 0.74 | -0.17 | -0.15 | 0.41 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 4.04 | 0.85 | -16.89 | 1.35 | 5.17 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | 3.37 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 6.55 | -0.63 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 10.59 | 0.23 | -16.89 | 4.72 | 5.17 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +467.86% | -97.84% | -7,475.11% | +127.92% | +9.56% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 43.41% | 1.47% | -35.5% | 3.41% | 3.28% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 0.1 | -4.77 | 0.63 | -3.76 | 0.36 | |||||||||
Net Income to Company | aa.aa | aa.aa | 10.48 | 4.99 | -17.52 | 8.48 | 4.81 | |||||||||
Minority Interest | aa.aa | aa.aa | -1.76 | 0.48 | -2.37 | -3.57 | -0.15 | |||||||||
Net Income | aa.aa | aa.aa | 8.72 | 5.47 | -19.89 | 4.91 | 4.66 | |||||||||
Net Income Growth | aa.aa | aa.aa | +1,996.52% | -37.28% | -463.47% | +124.7% | -5.11% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 35.77% | 35.21% | -41.8% | 3.56% | 2.96% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 8.72 | 5.47 | -19.89 | 4.91 | 4.66 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 2.93 | 1.84 | -4.95 | 1.21 | 1.15 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +1,758.12% | -37.28% | -368.82% | +124.41% | -5.11% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 2.93 | 1.84 | -4.95 | 1.21 | 1.15 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +1,758.12% | -37.28% | -368.82% | +124.41% | -5.11% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 2.97 | 2.97 | 4.02 | 4.07 | 4.07 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 2.97 | 2.97 | 4.02 | 4.07 | 4.07 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 4.02 | -2.97 | -17.32 | 1.51 | 4.45 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +227.47% | -174.02% | -482.48% | +108.73% | +194.18% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 16.48% | -19.14% | -36.41% | 1.1% | 2.82% | |||||||||
EBIT | aa.aa | aa.aa | 4.01 | -2.98 | -17.53 | 0.64 | 4.26 | |||||||||