| Period Ending: | 2019 31/10 | 2020 31/10 | 2021 31/10 | 2022 31/10 | 2023 31/10 | 2024 31/10 | 2025 31/10 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 20.51 | 27.53 | 35.6 | 18.8 | 27.49 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +33.47% | +34.22% | +29.32% | -47.18% | +46.2% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 9.23 | 15.8 | 17.06 | 17 | 29.19 | |||||||||
Gross Profit | aa.aa | aa.aa | 11.28 | 11.73 | 18.54 | 1.81 | -1.7 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +33.9% | +3.98% | +58.08% | -90.26% | -193.94% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 55% | 42.61% | 52.09% | 9.61% | -6.17% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 3.18 | 5.43 | 8.17 | 9.2 | 8.73 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 8.1 | 6.3 | 10.37 | -7.4 | -10.43 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +44.83% | -22.26% | +64.72% | -171.33% | -41% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 39.49% | 22.87% | 29.13% | -39.34% | -37.94% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -0.19 | -0.19 | -0.01 | 0.05 | -0.11 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -719.8% | +2.66% | +95.49% | +659.99% | -322.3% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.2 | -0.2 | -0.4 | -0.54 | -0.65 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0 | 0.01 | 0.39 | 0.59 | 0.55 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 0.01 | 1.79 | 0.52 | 0 | 0.12 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 7.92 | 7.9 | 10.88 | -7.35 | -10.42 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | 0.08 | - | - | - | 0.03 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 0.01 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 8.01 | 7.9 | 10.88 | -7.35 | -10.39 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +43.83% | -1.3% | +37.73% | -167.53% | -41.41% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 39.04% | 28.7% | 30.57% | -39.09% | -37.81% | |||||||||
Income Tax Expense | aa.aa | aa.aa | -0.17 | 0.1 | 0.1 | 0.48 | -0.34 | |||||||||
Net Income to Company | aa.aa | aa.aa | 8.18 | 7.81 | 10.79 | -7.83 | -10.05 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | 0 | |||||||||
Net Income | aa.aa | aa.aa | 8.18 | 7.81 | 10.79 | -7.83 | -10.05 | |||||||||
Net Income Growth | aa.aa | aa.aa | +46.89% | -4.53% | +38.18% | -172.54% | -28.42% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 39.86% | 28.36% | 30.3% | -41.61% | -36.55% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 8.18 | 7.81 | 10.79 | -7.83 | -10.05 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 8.18 | 0.02 | 0.02 | -0.01 | -0.02 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +46.89% | -99.78% | +2.28% | -172.36% | -28.42% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 8.18 | 0.02 | 0.02 | -0.01 | -0.02 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +46.88% | -99.78% | +2.28% | -172.36% | -28.75% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 1 | 427.5 | 577.53 | 579.04 | 579.04 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 1 | 427.5 | 577.53 | 579.04 | 579.04 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 8.27 | 6.45 | 11.02 | -6.25 | -8.98 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +43.52% | -21.93% | +70.69% | -156.74% | -43.71% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 40.3% | 23.44% | 30.94% | -33.24% | -32.67% | |||||||||
EBIT | aa.aa | aa.aa | 8.1 | 6.3 | 10.37 | -7.4 | -10.43 | |||||||||