| Period Ending: | 2018 30/09 | 2019 30/09 | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | 2025 30/09 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | 12,692 | 11,238 | 13,605 | 15,722 | 16,435 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +35.79% | -11.46% | +21.06% | +15.56% | +4.54% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 4,760 | 1,736 | 2,144 | 2,665 | 3,622 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 7,932 | 9,502 | 11,461 | 13,057 | 12,813 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +55.77% | +19.79% | +20.62% | +13.93% | -1.87% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 62.5% | 84.55% | 84.24% | 83.05% | 77.96% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 6,828 | 7,942 | 10,651 | 12,520 | 13,498 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 1,104 | 1,560 | 810 | 537 | -685 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +50.61% | +41.3% | -48.08% | -33.7% | -227.56% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 8.7% | 13.88% | 5.95% | 3.42% | -4.17% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | 21 | -1 | -7 | -8 | -8 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +400% | -104.76% | -600% | -14.29% | 0% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -6 | -4 | -7 | -8 | -17 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 27 | 3 | - | - | 9 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 29 | 29 | 61 | 66 | 31 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 1,154 | 1,588 | 864 | 595 | -662 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | 1 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | -1,847 | - | -108 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 1,184 | 1,588 | -1,001 | 594 | -770 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +88.24% | +34.12% | -163.04% | +159.34% | -229.63% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 9.33% | 14.13% | -7.36% | 3.78% | -4.69% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 349 | 506 | 41 | 350 | 180 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 835 | 1,082 | -1,042 | 244 | -950 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 835 | 1,082 | -1,042 | 244 | -950 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +105.16% | +29.58% | -196.3% | +123.42% | -489.34% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 6.58% | 9.63% | -7.66% | 1.55% | -5.78% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 835 | 1,082 | -1,042 | 244 | -950 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 83.1 | 106.25 | -100.35 | 22.92 | -84.82 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +85.01% | +27.85% | -194.45% | +122.84% | -470.02% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 81.41 | 105.45 | -100.35 | 22.92 | -84.82 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +82.53% | +29.53% | -195.17% | +122.84% | -470.02% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 10.05 | 10.18 | 10.38 | 10.64 | 11.2 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 10.26 | 10.27 | 10.38 | 10.65 | 11.2 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 1,167 | 1,629 | 918 | 651 | -586 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +48.28% | +39.59% | -43.65% | -29.08% | -190.02% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 9.19% | 14.5% | 6.75% | 4.14% | -3.57% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 1,104 | 1,560 | 810 | 537 | -685 | |||||||||