| Period Ending: | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | 2025 30/09 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 4,974 | 6,417 | 8,273 | 10,541 | 13,479 | |||||||||
Total Revenues Growth | aa.aa | +30.41% | +29.01% | +28.92% | +27.41% | +27.87% | |||||||||
Cost Of Revenues | aa.aa | 2,868 | 3,688 | 4,765 | 6,125 | 7,783 | |||||||||
Gross Profit | aa.aa | 2,106 | 2,729 | 3,508 | 4,416 | 5,696 | |||||||||
Gross Profit Growth | aa.aa | +36.58% | +29.58% | +28.55% | +25.88% | +28.99% | |||||||||
Gross Profit Margin % | aa.aa | 42.34% | 42.53% | 42.4% | 41.89% | 42.26% | |||||||||
Other Operating Expenses, Total | aa.aa | 1,598 | 1,850 | 2,226 | 2,588 | 3,083 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 508 | 879 | 1,282 | 1,828 | 2,613 | |||||||||
Operating Income Growth | aa.aa | +125.78% | +73.03% | +45.85% | +42.59% | +42.94% | |||||||||
EBIT Margin % | aa.aa | 10.21% | 13.7% | 15.5% | 17.34% | 19.39% | |||||||||
Net Interest Expenses | aa.aa | - | - | - | - | 5 | |||||||||
Net Interest Expenses Growth | aa.aa | - | - | - | - | - | |||||||||
Interest Expense, Total | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | - | - | - | - | 5 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -3 | -9 | -4 | 0 | -13 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 505 | 870 | 1,278 | 1,828 | 2,605 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | -48 | |||||||||
EBT, Incl. Unusual Items | aa.aa | 505 | 870 | 1,278 | 1,828 | 2,557 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +126.46% | +72.28% | +46.9% | +43.04% | +39.88% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 10.15% | 13.56% | 15.45% | 17.34% | 18.97% | |||||||||
Income Tax Expense | aa.aa | 179 | 272 | 399 | 540 | 725 | |||||||||
Net Income to Company | aa.aa | 326 | 598 | 879 | 1,288 | 1,832 | |||||||||
Minority Interest | aa.aa | - | -1 | -1 | - | -1 | |||||||||
Net Income | aa.aa | 326 | 597 | 878 | 1,288 | 1,831 | |||||||||
Net Income Growth | aa.aa | +134.53% | +83.13% | +47.07% | +46.7% | +42.16% | |||||||||
Net Income Margin % | aa.aa | 6.55% | 9.3% | 10.61% | 12.22% | 13.58% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 326 | 597 | 878 | 1,288 | 1,831 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 28.19 | 50.91 | 74.53 | 109.07 | 153.55 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +135.9% | +80.63% | +46.39% | +46.34% | +40.78% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 27.29 | 49.89 | 73.4 | 107.54 | 151.64 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +133.27% | +82.8% | +47.12% | +46.51% | +41.01% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 11.57 | 11.73 | 11.78 | 11.81 | 11.92 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 11.95 | 11.98 | 11.97 | 11.98 | 12.08 | |||||||||
Dividend Per Share | aa.aa | 5 | 7.5 | 10 | 12.5 | 66 | |||||||||
Dividend Per Share Growth | aa.aa | - | +50% | +33.33% | +25% | +428% | |||||||||
EBITDA | aa.aa | 559 | 945 | 1,392 | 1,967 | 2,791 | |||||||||
EBITDA Growth | aa.aa | +110.15% | +69.05% | +47.3% | +41.31% | +41.89% | |||||||||
EBITDA Margin % | aa.aa | 11.24% | 14.73% | 16.83% | 18.66% | 20.71% | |||||||||
EBIT | aa.aa | 508 | 879 | 1,282 | 1,828 | 2,613 | |||||||||