| Period Ending: | 2019 30/09 | 2020 30/09 | 2021 30/09 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | 15,530 | 20,021 | 37,015 | 46,387 | 52,827 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | -0.79% | +28.92% | +84.88% | +25.32% | +13.88% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 4,377 | 7,498 | 13,973 | 20,499 | 23,994 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 11,153 | 12,523 | 23,042 | 25,888 | 28,833 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | -3.75% | +12.28% | +84% | +12.35% | +11.38% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 71.82% | 62.55% | 62.25% | 55.81% | 54.58% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 5,789 | 6,961 | 13,149 | 13,458 | 17,714 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 5,364 | 5,562 | 9,893 | 12,430 | 11,119 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -11.31% | +3.69% | +77.87% | +25.64% | -10.55% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 34.54% | 27.78% | 26.73% | 26.8% | 21.05% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -21 | -48 | -118 | -303 | -467 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +63.79% | -128.57% | -145.83% | -156.78% | -54.13% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -25 | -48 | -122 | -321 | -526 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 4 | - | 4 | 18 | 59 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -15 | -23 | 78 | 211 | 501 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 5,328 | 5,491 | 9,853 | 12,338 | 11,153 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | -120 | -1 | -11 | 28 | -79 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | -22 | -2,360 | -798 | -55 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 5,208 | 5,652 | 7,427 | 12,744 | 11,019 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | -11.88% | +8.53% | +31.4% | +71.59% | -13.54% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 33.54% | 28.23% | 20.06% | 27.47% | 20.86% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 1,383 | 1,743 | 2,928 | 4,734 | 3,840 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 3,825 | 3,909 | 4,499 | 8,010 | 7,179 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | -96 | -53 | -174 | -478 | -242 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 3,729 | 3,856 | 4,325 | 7,532 | 6,937 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | -9.14% | +3.41% | +12.16% | +74.15% | -7.9% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 24.01% | 19.26% | 11.68% | 16.24% | 13.13% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 3,729 | 3,856 | 4,325 | 7,532 | 6,937 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 51.51 | 53.31 | 59.78 | 107.49 | 99.7 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -12.38% | +3.49% | +12.13% | +79.82% | -7.24% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 50.5 | 52.41 | 58.8 | 107.27 | 99.69 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -12.04% | +3.78% | +12.19% | +82.43% | -7.07% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 72.4 | 72.34 | 72.35 | 70.07 | 69.58 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 73.85 | 73.59 | 73.57 | 70.22 | 69.59 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | 9 | 7 | 12 | 20.09 | 23 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | -22.22% | +71.43% | +67.42% | +14.48% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 5,972 | 6,534 | 11,537 | 14,817 | 13,766 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | -12.06% | +9.41% | +76.57% | +28.43% | -7.09% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 38.45% | 32.64% | 31.17% | 31.94% | 26.06% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 5,364 | 5,562 | 9,893 | 12,430 | 11,119 | |||||||||