Income Statement
Mar '18
Mar '19
Mar '20
Mar '21
Mar '22
Mar '23
Mar '24
LTM

Total Revenues

26,047.4

19,938

41,924

70,790

121,140

139,040

Total Revenues % Chg.

98.4%

-23.5%

110.3%

68.9%

71.1%

72%

Cost of Goods Sold, Total

9,229.4

9,456

21,649

28,900

46,080

52,690

Gross Profit

16,818

10,482

20,275

41,890

75,060

86,350

Selling General & Admin Expenses, Total

13,771.5

5,824

12,264

12,690

14,760

59,470

Provision for Bad Debts

125

88

185

70

30

Depreciation & Amortization

842.4

1,377

1,503

4,370

5,260

5,450

Other Operating Expenses

25,966.5

9,234

26,240

41,230

59,840

24,210

Other Operating Expenses, Total

40,705.3

16,523

40,192

58,360

79,890

89,130

Operating Income

-23,887.3

-6,041

-19,917

-16,470

-4,830

-2,780

Interest Expense, Total

-110.2

-86

-102

-460

-690

-790

Interest And Investment Income

264.9

223

3,966

5,290

6,890

Net Interest Expenses

154.7

137

3,864

4,830

6,200

-790

Income (Loss) On Equity Invest.

3

-10

Currency Exchange Gains (Loss)

-0.9

25

-92

30

10

Other Non Operating Income (Expenses)

266.4

275

280

190

60

9,020

EBT, Excl. Unusual Items

-23,467.1

-5,604

-15,862

-11,430

1,440

5,450

Impairment of Goodwill

-962.7

Gain (Loss) On Sale Of Investments

513.9

612

586

910

1,290

Gain (Loss) On Sale Of Assets

0.9

-1

5

10

-10

Asset Writedown

-155.2

-7

-2

Other Unusual Items

214.3

-3,151

3,068

360

190

EBT, Incl. Unusual Items

-23,856

-8,151

-12,205

-10,150

2,910

5,450

Income Tax Expense

13

20

-440

-600

-570

Earnings From Continuing Operations

-23,856

-8,164

-12,225

-9,710

3,510

6,020

Minority Interest

184.4

36

138

Net Income

-23,671.6

-8,128

-12,087

-9,710

3,510

6,020

Net Income to Common Incl Extra Items

-23,671.6

-8,128

-12,087

-9,710

3,510

6,020

Net Income to Common Excl. Extra Items

-23,671.6

-8,128

-12,087

-9,710

3,510

6,020

Total Shares Outstanding

1,982.7

2,075.1

7,642.9

8,364

8,680.3

8,724.1

Weighted Avg. Shares Outstanding

4,367.7

5,366.4

7,227.7

8,101.2

8,493.5

8,724.1

Weighted Avg. Shares Outstanding Dil

4,367.7

5,366.4

7,227.7

8,101.2

8,755.2

8,724.1

EPS

-5.4

-1.5

-1.7

-1.2

0.4

0.7

EPS Diluted

-5.4

-1.5

-1.7

-1.2

0.4

0.7

EBITDA

-23,444

-4,968

-18,845

-13,440

-1,620

3,035.5

Effective Tax Rate

-0.2%

-0.2%

4.3%

-20.6%

-10.5%