| Period Ending: | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | 2026 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | 134.58 | 178.33 | 243.35 | 300.62 | 351.81 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +36.85% | +32.51% | +36.46% | +23.53% | +17.03% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 88.21 | 124.22 | 164.31 | 198.2 | 234.45 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 46.37 | 54.11 | 79.04 | 102.42 | 117.36 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +56.83% | +16.69% | +46.08% | +29.58% | +14.59% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 34.45% | 30.34% | 32.48% | 34.07% | 33.36% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 34.13 | 38.93 | 66.22 | 87.89 | 109.11 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 12.24 | 15.18 | 12.82 | 14.53 | 8.25 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +78.39% | +23.96% | -15.53% | +13.37% | -43.23% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 9.1% | 8.51% | 5.27% | 4.83% | 2.35% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -0.49 | -0.6 | -1.06 | -0.71 | -4.74 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | -398.98% | -22.29% | -76.42% | +32.7% | -567.32% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -0.5 | -1.09 | -1.82 | -2.8 | -5.72 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 0.01 | 0.49 | 0.77 | 2.09 | 0.98 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 0.11 | 1.37 | 1.3 | 0.45 | 0.71 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 11.87 | 15.95 | 13.06 | 14.27 | 4.22 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | -22.79 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 11.87 | 15.95 | 13.06 | 14.27 | -18.56 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +25.05% | +34.43% | -18.11% | +9.22% | -230.11% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 8.82% | 8.94% | 5.37% | 4.75% | -5.28% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 3.78 | 5.31 | 3.33 | 5.17 | 3.19 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 8.09 | 10.64 | 9.73 | 9.1 | -21.75 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | -0.86 | -0.4 | 0.05 | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 7.22 | 10.24 | 9.78 | 9.1 | -21.75 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +11.34% | +41.76% | -4.46% | -7.01% | -339.05% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 5.37% | 5.74% | 4.02% | 3.03% | -6.18% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 7.22 | 10.24 | 9.78 | 9.1 | -21.75 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.04 | 0.05 | 0.04 | 0.03 | -0.06 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -15.12% | +14.15% | -23.72% | -27.66% | -326.41% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.04 | 0.05 | 0.04 | 0.03 | -0.06 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -15.4% | +12.17% | -23.64% | -27.56% | -330.66% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 175.18 | 217.56 | 272.47 | 350.22 | 369.78 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 175.88 | 222.17 | 277.9 | 356.81 | 369.78 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 12.4 | 15.61 | 15.97 | 20.22 | 14.89 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +71.58% | +25.91% | +2.34% | +26.6% | -26.38% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 9.21% | 8.75% | 6.56% | 6.73% | 4.23% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 12.24 | 15.18 | 12.82 | 14.53 | 8.25 | |||||||||