| Period Ending: | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | 2025 30/09 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 11,671 | 12,227 | 12,868 | 13,712 | 15,670 | |||||||||
Total Revenues Growth | aa.aa | +6.91% | +4.76% | +5.24% | +6.56% | +14.28% | |||||||||
Cost of Revenue | aa.aa | 8,672 | 8,441 | 8,739 | 9,633 | 10,862 | |||||||||
Gross Profit | aa.aa | 2,999 | 3,786 | 4,129 | 4,079 | 4,808 | |||||||||
Gross Profit Growth | aa.aa | -0.23% | +26.24% | +9.06% | -1.21% | +17.87% | |||||||||
Gross Profit Margin % | aa.aa | 25.7% | 30.96% | 32.09% | 29.75% | 30.68% | |||||||||
Other Operating Expenses, Total | aa.aa | 2,812 | 3,159 | 3,296 | 3,772 | 4,195 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 187 | 627 | 833 | 307 | 613 | |||||||||
Operating Income Growth | aa.aa | -26.67% | +235.29% | +32.85% | -63.15% | +99.67% | |||||||||
EBIT Margin % | aa.aa | 1.6% | 5.13% | 6.47% | 2.24% | 3.91% | |||||||||
Net Interest Expenses | aa.aa | -6 | -9 | -1 | -3 | -8 | |||||||||
Net Interest Expenses Growth | aa.aa | +40% | -50% | +88.89% | -200% | -166.67% | |||||||||
Interest Expense, Total | aa.aa | -8 | -11 | -4 | -11 | -24 | |||||||||
Interest And Investment Income | aa.aa | 2 | 2 | 3 | 8 | 16 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -27 | -26 | -71 | -13 | -45 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 154 | 592 | 761 | 291 | 560 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | -9 | -20 | |||||||||
Other Unusual Items, Total | aa.aa | -36 | 3 | 2 | - | -186 | |||||||||
EBT, Incl. Unusual Items | aa.aa | 127 | 519 | 781 | 357 | 14 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -50% | +308.66% | +50.48% | -54.29% | -96.08% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 1.09% | 4.24% | 6.07% | 2.6% | 0.09% | |||||||||
Income Tax Expense | aa.aa | 116 | -58 | 150 | 81 | -216 | |||||||||
Net Income to Company | aa.aa | 11 | 577 | 631 | 276 | 230 | |||||||||
Minority Interest | aa.aa | -49 | -81 | -66 | 6 | -35 | |||||||||
Net Income | aa.aa | -38 | 496 | 565 | 282 | 195 | |||||||||
Net Income Growth | aa.aa | -188.37% | +1,405.26% | +13.91% | -50.09% | -30.85% | |||||||||
Net Income Margin % | aa.aa | -0.33% | 4.06% | 4.39% | 2.06% | 1.24% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | -38 | 496 | 565 | 282 | 195 | |||||||||
Basic EPS - Continuing Operations | aa.aa | -1.54 | 19.63 | 20.86 | 10.24 | 7.1 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | -188.13% | +1,373.89% | +6.26% | -50.9% | -30.68% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | -1.54 | 19.36 | 19.85 | 10.03 | 7.1 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | -188.13% | +1,356.29% | +2.51% | -49.47% | -29.21% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 24.65 | 25.26 | 27.08 | 27.53 | 27.46 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 24.65 | 25.64 | 28.47 | 28.18 | 27.46 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | - | 739 | 995 | 571 | 970 | |||||||||
EBITDA Growth | aa.aa | - | - | +34.64% | -42.61% | +69.88% | |||||||||
EBITDA Margin % | aa.aa | - | 6.04% | 7.73% | 4.16% | 6.19% | |||||||||
EBIT | aa.aa | 187 | 627 | 833 | 307 | 613 | |||||||||