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 | 5,628,167 | 6,221,534 | 6,570,439 | 6,756,500 | 7,243,752 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9% | +10.54% | +5.61% | +2.83% | +7.21% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,753,238 | 2,955,960 | 3,242,397 | 3,214,108 | 3,489,549 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,874,929 | 3,265,574 | 3,328,042 | 3,542,392 | 3,754,203 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.48% | +13.59% | +1.91% | +6.44% | +5.98% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.08% | 52.49% | 50.65% | 52.43% | 51.83% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,271,497 | 2,551,722 | 2,695,328 | 2,982,383 | 3,024,409 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 603,432 | 713,852 | 632,714 | 560,009 | 729,794 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.76% | +18.3% | -11.37% | -11.49% | +30.32% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.72% | 11.47% | 9.63% | 8.29% | 10.07% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -307,250 | -382,512 | -555,902 | -556,004 | -462,029 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.09% | -24.5% | -45.33% | -0.02% | +16.9% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -307,250 | -382,512 | -555,902 | -556,004 | -581,559 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 119,530 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,674,481 | 999,132 | -893,085 | -499,043 | -1,938,008 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,378,299 | 1,330,472 | -816,273 | -495,038 | -1,670,243 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 136,225 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -480,251 | 1,234,708 | 54,256 | 1,502,326 | 55,553 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,670,456 | -869,562 | -469,127 | 57,801 | 1,704,721 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15,876.72% | -115.33% | +46.05% | +112.32% | +2,849.29% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.75% | -13.98% | -7.14% | 0.86% | 23.53% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,303,168 | 592,637 | 320,674 | -151,416 | 101,613 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,078,236 | -1,462,199 | -789,801 | 209,217 | 1,603,108 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90,274 | -245,830 | -180,343 | -436,863 | -449,776 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,987,962 | -1,708,029 | -970,144 | -227,646 | 1,153,332 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +618.73% | -134.24% | +43.2% | +76.53% | +606.63% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.62% | -27.45% | -14.77% | -3.37% | 15.92% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,246 | - | 36,113 | 22,849 | 18,822 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,246,768 | -1,708,029 | -1,006,257 | -250,495 | 1,134,510 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,243.95 | -999.44 | -652.37 | -170.99 | 780.81 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +587.91% | -144.54% | +34.73% | +73.79% | +556.64% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,062.55 | -999.44 | -662.41 | -174.2 | 779.4 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +538.73% | -148.46% | +33.72% | +73.7% | +547.41% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,892.54 | 1,708.99 | 1,542.47 | 1,464.96 | 1,452.98 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,897.92 | 1,708.99 | 1,542.47 | 1,464.96 | 1,454.02 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44 | 44 | 44 | 44 | 44 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,454,748 | 1,566,276 | 1,526,202 | 1,418,629 | 1,596,617 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.18% | +7.67% | -2.56% | -7.05% | +12.55% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.85% | 25.18% | 23.23% | 21% | 22.04% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 603,432 | 713,852 | 632,714 | 560,009 | 729,794 | |||||||||