| Period Ending: | 2018 30/06 | 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 | aa.aa | 25.45 | 32.3 | 33.25 | 36.78 | 43.29 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | +288.67% | +26.89% | +2.93% | +10.61% | +17.73% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | 6.36 | 9.56 | 8.99 | 9.4 | 10.09 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | 19.1 | 22.74 | 24.25 | 27.38 | 33.2 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | +577.96% | +19.06% | +6.65% | +12.89% | +21.28% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 75.03% | 70.4% | 72.95% | 74.45% | 76.69% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 10.62 | 12.99 | 14.38 | 16.51 | 20.35 | |||||||||
| ||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | 8.48 | 9.75 | 9.87 | 10.87 | 12.86 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | +195.23% | +14.98% | +1.2% | +10.14% | +18.25% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 33.32% | 30.2% | 29.69% | 29.56% | 29.69% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | -0.8 | -0.88 | -1.01 | -2.12 | -1.15 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | +2.19% | -9.96% | -14.27% | -110.41% | +45.88% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | -0.82 | -0.94 | -1.14 | -2.22 | -1.47 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.06 | 0.13 | 0.1 | 0.32 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | - | 0 | 0.06 | 0 | 0.02 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 7.68 | 8.87 | 8.93 | 8.75 | 11.72 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0 | - | 0.01 | 0 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | -0.78 | -1.1 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 6.92 | 7.77 | 8.93 | 8.76 | 11.72 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | +221.18% | +12.41% | +14.82% | -1.83% | +33.79% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | 27.17% | 24.07% | 26.85% | 23.83% | 27.08% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | 2.14 | 1.33 | 2.25 | 2.29 | 2.95 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | 4.77 | 6.44 | 6.67 | 6.48 | 8.77 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | 4.77 | 6.44 | 6.67 | 6.48 | 8.77 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | +172.96% | +34.9% | +3.62% | -2.95% | +35.45% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 18.76% | 19.94% | 20.07% | 17.61% | 20.26% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | 4.77 | 6.44 | 6.67 | 6.48 | 8.77 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | 0.08 | 0.08 | 0.07 | 0.09 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +167.25% | +13.86% | -1.42% | -3.35% | +22.08% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | 0.08 | 0.08 | 0.07 | 0.09 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +173.48% | +13.43% | -1.31% | -2.75% | +22.02% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 71 | 84.12 | 88.42 | 88.79 | 98.52 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 71.45 | 84.44 | 88.53 | 88.8 | 98.53 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.02 | 0.03 | 0.03 | 0.03 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | +131.3% | +8.08% | 0% | +4% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 12.25 | 14.08 | 14.88 | 16.89 | 21.19 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | +94.82% | +14.89% | +5.72% | +13.49% | +25.46% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 48.14% | 43.59% | 44.77% | 45.93% | 48.95% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 8.48 | 9.75 | 9.87 | 10.87 | 12.86 | |||||||||