| Period Ending: | 2021 30/04 | 2022 30/04 | 2023 30/04 | 2024 30/04 | 2025 30/04 | 2026 30/04 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 14,425 | 19,589 | 39,405 | 51,675 | 50,579 | |||||||||
Total Revenues Growth | aa.aa | +47.51% | +35.8% | +101.16% | +31.14% | -2.12% | |||||||||
Cost Of Revenues | aa.aa | 11,775 | 15,521 | 31,452 | 42,438 | 41,937 | |||||||||
Gross Profit | aa.aa | 2,650 | 4,068 | 7,953 | 9,237 | 8,642 | |||||||||
Gross Profit Growth | aa.aa | +65.83% | +53.51% | +95.5% | +16.14% | -6.44% | |||||||||
Gross Profit Margin % | aa.aa | 18.37% | 20.77% | 20.18% | 17.88% | 17.09% | |||||||||
Other Operating Expenses, Total | aa.aa | 1,412 | 1,905 | 4,282 | 4,065 | 4,991 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 1,238 | 2,163 | 3,671 | 5,172 | 3,651 | |||||||||
Operating Income Growth | aa.aa | +57.51% | +74.72% | +69.72% | +40.89% | -29.41% | |||||||||
EBIT Margin % | aa.aa | 8.58% | 11.04% | 9.32% | 10.01% | 7.22% | |||||||||
Net Interest Expenses | aa.aa | -4 | -5 | -6 | -34 | -31 | |||||||||
Net Interest Expenses Growth | aa.aa | - | -25% | -20% | -466.67% | +8.82% | |||||||||
Interest Expense, Total | aa.aa | -4 | -12 | -28 | -40 | -40 | |||||||||
Interest And Investment Income | aa.aa | - | 7 | 22 | 6 | 9 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -1 | -48 | 12 | -2 | -5 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 1,233 | 2,110 | 3,677 | 5,136 | 3,615 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | -23 | - | -13 | -80 | -116 | |||||||||
EBT, Incl. Unusual Items | aa.aa | 1,210 | 2,168 | 3,628 | 5,071 | 3,616 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +54.93% | +79.17% | +67.34% | +39.77% | -28.69% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 8.39% | 11.07% | 9.21% | 9.81% | 7.15% | |||||||||
Income Tax Expense | aa.aa | 456 | 609 | 1,344 | 1,626 | 1,263 | |||||||||
Net Income to Company | aa.aa | 754 | 1,559 | 2,284 | 3,445 | 2,353 | |||||||||
Minority Interest | aa.aa | 6 | 8 | -2 | -2 | - | |||||||||
Net Income | aa.aa | 760 | 1,567 | 2,282 | 3,443 | 2,353 | |||||||||
Net Income Growth | aa.aa | +38.94% | +106.18% | +45.63% | +50.88% | -31.66% | |||||||||
Net Income Margin % | aa.aa | 5.27% | 8% | 5.79% | 6.66% | 4.65% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 760 | 1,567 | 2,282 | 3,443 | 2,353 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 58.92 | 120.53 | 158.7 | 243.37 | 169.42 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +36.12% | +104.58% | +31.67% | +53.35% | -30.39% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 56.41 | 116.08 | 155.63 | 243.37 | 169.42 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +38.8% | +105.78% | +34.07% | +56.38% | -30.39% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 12.9 | 13 | 14.38 | 14.15 | 13.89 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 13.48 | 13.5 | 14.67 | 14.15 | 13.89 | |||||||||
Dividend Per Share | aa.aa | - | - | - | 36 | 55 | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | +52.78% | |||||||||
EBITDA | aa.aa | 1,391 | 2,362 | 4,179 | 5,454 | 3,953 | |||||||||
EBITDA Growth | aa.aa | +74.31% | +69.81% | +76.93% | +30.51% | -27.52% | |||||||||
EBITDA Margin % | aa.aa | 9.64% | 12.06% | 10.61% | 10.55% | 7.82% | |||||||||
EBIT | aa.aa | 1,238 | 2,163 | 3,671 | 5,172 | 3,651 | |||||||||