| Period Ending: | 2018 31/03 | 2019 31/03 | 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 | aa.aa | aa.aa | 1,953.58 | - | - | 3,613.36 | 4,722.1 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | +13.63% | - | - | - | +30.68% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 1,072.79 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 2,658.43 | - | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 69.85% | 73.57% | - | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,320.33 | 1,513.79 | 1,723.95 | 1,941.6 | |||||||||
| ||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | 152.49 | - | - | - | 1,707.71 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 7.81% | -1.34% | 17.01% | 25.86% | 36.16% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | -152.77 | -228.64 | -259.58 | - | - | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | -6.57% | -49.66% | -13.53% | - | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | -166.4 | -249.9 | - | -240.96 | -105.57 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | - | 21.26 | 46.76 | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 6.41 | 17.66 | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 6.13 | -238.75 | 222.91 | - | 1,667.8 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.09 | 0.78 | 3.74 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | - | -38.21 | - | 104.93 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 825.94 | 1,674.23 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | +102.71% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 22.86% | 35.46% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 269.83 | 466 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 136.1 | - | - | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -10.38 | - | -5.4 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 556.11 | 1,202.83 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | +116.29% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 15.39% | 25.47% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 556.11 | - | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | -0.42 | -2.42 | - | 5.83 | 12.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | -477.22% | - | - | +106.31% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | -0.42 | -2.42 | 1.35 | 5.83 | 11.81 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | -476.46% | +155.76% | +331.85% | +102.57% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 95.37 | - | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 64.94 | 92.74 | 92.89 | 95.37 | - | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 386.23 | 240.31 | - | - | - | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | -21.62% | -37.78% | - | - | - | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 19.77% | 11.58% | 28.51% | - | 47.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | - | -27.77 | 487.42 | 934.48 | 1,707.71 | |||||||||