| 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 | 26.64 | 24.93 | 34.92 | 33.3 | 40.72 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | +37.47% | -6.4% | +40.07% | -4.66% | +22.29% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | 15.35 | 16.04 | 22.42 | 16.71 | 24.65 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | 11.29 | 8.89 | 12.51 | 16.59 | 16.06 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | +38.33% | -21.27% | +40.68% | +32.62% | -3.17% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 42.39% | 35.66% | 35.81% | 49.82% | 39.45% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 4.54 | 3.77 | 6.95 | 8.96 | 8.06 | |||||||||
| ||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | 6.75 | 5.12 | 5.56 | 7.63 | 8 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | +21.42% | -24.17% | +8.64% | +37.24% | +4.92% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 25.33% | 20.52% | 15.92% | 22.91% | 19.66% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | -0.02 | -0 | -0.35 | -0.49 | -0.42 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | -1,375.62% | +88.52% | -13,471.69% | -39.9% | +14.87% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | -0.02 | -0 | -0.35 | -0.49 | -0.42 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 0.13 | 0.72 | 0.76 | 0.42 | -0.73 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 6.86 | 5.84 | 5.97 | 7.56 | 6.85 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 6.86 | 5.84 | 5.97 | 7.56 | 6.85 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | +23.93% | -14.92% | +2.32% | +26.54% | -9.32% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | 25.75% | 23.41% | 17.1% | 22.69% | 16.83% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | 1.81 | 1.67 | 0.81 | 2.33 | 0.52 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | 5.05 | 4.16 | 5.16 | 5.22 | 6.33 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -1.16 | -0.04 | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | 5.05 | 4.16 | 4 | 5.18 | 6.33 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | -14.02% | -17.65% | -3.85% | +29.58% | +22.12% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 18.97% | 16.69% | 11.46% | 15.57% | 15.55% | |||||||||
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 | 5.05 | 4.16 | 4 | 5.18 | 6.33 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | -14.84% | -17.65% | -7.42% | +25.94% | +22.13% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | -14.79% | -17.65% | -7.42% | +25.78% | +22.28% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 318.79 | 318.79 | 331.07 | 340.65 | 340.65 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 318.79 | 318.79 | 331.07 | 340.65 | 340.65 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0 | 0 | 0 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | -2.86% | -44.12% | 0% | -21.05% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 7.08 | 5.5 | 5.99 | 8.14 | 8.58 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | +20.69% | -22.31% | +8.9% | +35.83% | +5.48% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 26.58% | 22.06% | 17.15% | 24.44% | 21.08% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 6.75 | 5.12 | 5.56 | 7.63 | 8 | |||||||||