| 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 | 3,642 | 5,305 | 6,928 | 7,949 | 8,251 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +42.32% | +45.66% | +30.59% | +14.74% | +3.8% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 2,034 | 3,260 | 3,927 | 4,406 | 4,343 | |||||||||
Gross Profit | aa.aa | aa.aa | 1,608 | 2,045 | 3,001 | 3,543 | 3,908 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +48.2% | +27.18% | +46.75% | +18.06% | +10.3% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 44.15% | 38.55% | 43.32% | 44.57% | 47.36% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 1,352 | 1,787 | 2,244 | 2,457 | 2,664 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 256 | 258 | 757 | 1,086 | 1,244 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +239.89% | +0.78% | +193.41% | +43.46% | +14.55% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 7.03% | 4.86% | 10.93% | 13.66% | 15.08% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -4 | -3 | -6 | -8 | -1 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -33.33% | +25% | -100% | -33.33% | +87.5% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -4 | -3 | -6 | -8 | -5 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | - | - | - | 4 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -12 | -1 | -1 | 3 | 1 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 240 | 254 | 750 | 1,081 | 1,244 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | -1 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 240 | 254 | 750 | 1,081 | 1,141 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +223.71% | +5.83% | +195.28% | +44.13% | +5.55% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 6.59% | 4.79% | 10.83% | 13.6% | 13.83% | |||||||||
Income Tax Expense | aa.aa | aa.aa | -26 | 32 | 310 | 361 | 457 | |||||||||
Net Income to Company | aa.aa | aa.aa | 266 | 222 | 440 | 720 | 684 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 266 | 222 | 440 | 720 | 684 | |||||||||
Net Income Growth | aa.aa | aa.aa | +237.11% | -16.54% | +98.2% | +63.64% | -5% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 7.3% | 4.18% | 6.35% | 9.06% | 8.29% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 266 | 222 | 440 | 720 | 684 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 99.05 | 75.37 | 146.67 | 118.68 | 113.13 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +232.33% | -23.91% | +94.61% | -19.08% | -4.68% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 89.86 | 70.14 | 137.9 | 112.78 | 108.7 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +220.06% | -21.95% | +96.61% | -18.22% | -3.62% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 2.69 | 2.95 | 3 | 6.07 | 6.05 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 2.96 | 3.17 | 3.19 | 6.38 | 6.29 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 330 | 342 | 870 | 1,179 | 1,314 | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | +3.64% | +154.39% | +35.52% | +11.45% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 9.06% | 6.45% | 12.56% | 14.83% | 15.93% | |||||||||
EBIT | aa.aa | aa.aa | 256 | 258 | 757 | 1,086 | 1,244 | |||||||||