| 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 | 185.73 | 335.34 | 657.94 | 826.44 | 757.23 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +174.03% | +80.56% | +96.2% | +25.61% | -8.37% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 119.34 | 108.45 | 201.84 | 209.92 | 115.39 | |||||||||
Gross Profit | aa.aa | aa.aa | 66.39 | 226.9 | 456.1 | 616.51 | 641.84 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +338.37% | +241.78% | +101.02% | +35.17% | +4.11% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 35.74% | 67.66% | 69.32% | 74.6% | 84.76% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 59.48 | 194.48 | 350.61 | 499.2 | 655.97 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 6.91 | 32.42 | 105.49 | 117.31 | -14.12 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +19,097.22% | +369.03% | +225.45% | +11.2% | -112.04% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 3.72% | 9.67% | 16.03% | 14.19% | -1.86% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -11.88 | 0.08 | -1.2 | 23.6 | - | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -35,900% | +100.69% | -1,564.63% | +2,065.36% | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -12.09 | -0.02 | -1.22 | -3 | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.21 | 0.1 | 0.01 | 26.61 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 0 | 0 | 0.4 | 1.27 | 13.17 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -4.97 | 32.5 | 104.69 | 142.19 | -0.96 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | -0.45 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | -0.44 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -4.97 | 32.5 | 104.69 | 145.37 | -0.96 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -124,325% | +754.01% | +222.14% | +38.86% | -100.66% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -2.68% | 9.69% | 15.91% | 17.59% | -0.13% | |||||||||
Income Tax Expense | aa.aa | aa.aa | -0.06 | 7.79 | 32.59 | 38.37 | 3.87 | |||||||||
Net Income to Company | aa.aa | aa.aa | -4.91 | 24.71 | 72.1 | 107.01 | -4.83 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | -4.91 | 24.71 | 72.1 | 107.01 | -4.83 | |||||||||
Net Income Growth | aa.aa | aa.aa | -8,987.04% | +603.57% | +191.78% | +48.41% | -104.51% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -2.64% | 7.37% | 10.96% | 12.95% | -0.64% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -4.91 | 24.71 | 72.1 | 107.01 | -4.83 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -0.47 | 2.25 | 5.95 | 6.73 | -0.3 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -8,988.48% | +580.77% | +165.06% | +12.96% | -104.46% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -0.47 | 2.23 | 5.95 | 6.73 | -0.3 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -8,988.48% | +577.27% | +166.82% | +13.04% | -104.46% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 10.5 | 11 | 12.11 | 15.91 | 16.09 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 10.5 | 11.1 | 12.11 | 15.91 | 16.09 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 7.46 | 33.37 | 133.15 | 187.17 | 123.9 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +2,896.79% | +347.15% | +299.06% | +40.57% | -33.81% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 4.02% | 9.95% | 20.24% | 22.65% | 16.36% | |||||||||
EBIT | aa.aa | aa.aa | 6.91 | 32.42 | 105.49 | 117.31 | -14.12 | |||||||||