| Period Ending: | 2020 30/04 | 2021 30/04 | 2022 30/04 | 2023 30/04 | 2024 30/04 | 2025 30/04 | 2026 30/04 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 149.68 | 195.24 | 204.42 | 214.86 | 245.7 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +5.34% | +30.44% | +4.7% | +5.11% | +14.35% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 96.33 | 122.79 | 100.58 | 107.32 | 113.9 | |||||||||
Gross Profit | aa.aa | aa.aa | 53.35 | 72.45 | 103.85 | 107.55 | 131.8 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | -6.57% | +35.81% | +43.33% | +3.56% | +22.55% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 35.64% | 37.11% | 50.8% | 50.05% | 53.64% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 47.16 | 65.51 | 94.41 | 102.64 | 115.7 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 6.19 | 6.95 | 9.44 | 4.91 | 16.1 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -51.71% | +12.23% | +35.82% | -47.98% | +227.97% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 4.14% | 3.56% | 4.62% | 2.28% | 6.55% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -0.53 | -1.07 | -1.17 | -0.83 | -0.1 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -132.31% | -100.56% | -9.84% | +29.27% | +87.94% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.67 | -1.13 | -1.39 | -1.03 | -0.3 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.14 | 0.07 | 0.22 | 0.21 | 0.2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 0 | - | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 5.66 | 5.88 | 8.27 | 4.08 | 16 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 8.72 | 6.19 | 8.23 | 4.08 | 15.6 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -45.62% | -29.06% | +33.09% | -50.44% | +282.35% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 5.83% | 3.17% | 4.03% | 1.9% | 6.35% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 1.82 | 1.87 | 2.33 | 1.46 | - | |||||||||
Net Income to Company | aa.aa | aa.aa | 6.9 | 4.32 | 5.9 | 2.62 | 15.6 | |||||||||
Minority Interest | aa.aa | aa.aa | -1.64 | -1.33 | -1.81 | -0.8 | - | |||||||||
Net Income | aa.aa | aa.aa | 5.27 | 2.99 | 4.09 | 1.82 | 15.6 | |||||||||
Net Income Growth | aa.aa | aa.aa | -60.08% | -43.26% | +36.81% | -55.58% | +759.03% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 3.52% | 1.53% | 2% | 0.85% | 6.35% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 5.27 | 2.99 | 4.09 | 1.82 | 15.6 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 0.5 | 0.27 | 0.37 | 0.16 | 1.39 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -61.83% | -47.01% | +36.81% | -55.58% | +759.04% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 0.5 | 0.27 | 0.37 | 0.16 | 1.39 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -61.83% | -47.01% | +36.81% | -55.58% | +759.04% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 10.46 | 11.2 | 11.2 | 11.2 | 11.2 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 10.46 | 11.2 | 11.2 | 11.2 | 11.2 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | 0.6 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 8.69 | 12.33 | 15.6 | 10.92 | 23.1 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -37.69% | +41.86% | +26.57% | -30.02% | +111.6% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 5.81% | 6.31% | 7.63% | 5.08% | 9.4% | |||||||||
EBIT | aa.aa | aa.aa | 6.19 | 6.95 | 9.44 | 4.91 | 16.1 | |||||||||