| Period Ending: | 2019 30/09 | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | 2025 30/09 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 1,123 | 1,142 | 1,279 | 1,385 | 1,467 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +8.92% | +1.69% | +12% | +8.29% | +5.92% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 617 | 653 | 754 | 853 | 923 | |||||||||
Gross Profit | aa.aa | aa.aa | 506 | 489 | 525 | 532 | 544 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +16.06% | -3.36% | +7.36% | +1.33% | +2.26% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 45.06% | 42.82% | 41.05% | 38.41% | 37.08% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 376 | 441 | 458 | 550 | 642 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 130 | 48 | 67 | -18 | -98 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +233.33% | -63.08% | +39.58% | -126.87% | -444.44% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 11.58% | 4.2% | 5.24% | -1.3% | -6.68% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -18 | 2 | -3 | 23 | 6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 112 | 50 | 64 | 5 | -92 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | -6 | -4 | -1 | -2 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 112 | 44 | 60 | 0 | -103 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +154.55% | -60.71% | +36.36% | -100% | - | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 9.97% | 3.85% | 4.69% | 0% | -7.02% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 36 | 12 | 15 | 5 | -30 | |||||||||
Net Income to Company | aa.aa | aa.aa | 76 | 32 | 45 | -5 | -73 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 76 | 32 | 45 | -5 | -73 | |||||||||
Net Income Growth | aa.aa | aa.aa | +153.33% | -57.89% | +40.63% | -111.11% | -1,360% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 6.77% | 2.8% | 3.52% | -0.36% | -4.98% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 76 | 32 | 45 | -5 | -73 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 82.87 | 28.85 | 40.65 | -4.5 | -65.64 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +137.84% | -65.18% | +40.9% | -111.06% | -1,359.49% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 78.75 | 28.45 | 39.64 | -4.5 | -65.64 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +126.01% | -63.87% | +39.33% | -111.35% | -1,359.49% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 0.92 | 1.11 | 1.11 | 1.11 | 1.11 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 0.97 | 1.12 | 1.14 | 1.11 | 1.11 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 132 | 50 | 72 | -13 | -92 | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | -62.12% | +44% | -118.06% | -607.69% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 11.75% | 4.38% | 5.63% | -0.94% | -6.27% | |||||||||
EBIT | aa.aa | aa.aa | 130 | 48 | 67 | -18 | -98 | |||||||||