| 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 | 3,531 | 4,429 | 6,228 | 7,502 | 8,579 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | -11.44% | +25.43% | +40.62% | +20.46% | +14.36% | |||||||||
Cost of Revenue | aa.aa | aa.aa | aa.aa | 85 | 172 | 406 | 632 | 729 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 3,446 | 4,257 | 5,822 | 6,870 | 7,850 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | -12.89% | +23.53% | +36.76% | +18% | +14.26% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 97.59% | 96.12% | 93.48% | 91.58% | 91.5% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 3,597 | 3,859 | 4,583 | 5,070 | 5,776 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | -151 | 398 | 1,239 | 1,800 | 2,074 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -141.37% | +363.58% | +211.31% | +45.28% | +15.22% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | -4.28% | 8.99% | 19.89% | 23.99% | 24.18% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -19 | -10 | -4 | -3 | -1 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +44.12% | +47.37% | +60% | +25% | +66.67% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -19 | -10 | -4 | -3 | -2 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | - | - | - | - | 1 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -1 | -2 | -2 | -2 | -2 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | -171 | 386 | 1,233 | 1,795 | 2,071 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | 8 | 4 | 2 | -10 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | -918 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | -1,151 | 390 | 1,235 | 1,790 | 2,071 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | -450.91% | +133.88% | +216.67% | +44.94% | +15.7% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | -32.6% | 8.81% | 19.83% | 23.86% | 24.14% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | -32 | -82 | -102 | 311 | 633 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | -1,119 | 472 | 1,337 | 1,479 | 1,438 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | -17 | -12 | -25 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | -1,119 | 472 | 1,320 | 1,467 | 1,413 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +5.25% | +142.18% | +179.66% | +11.14% | -3.68% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | -31.69% | 10.66% | 21.19% | 19.55% | 16.47% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | -1,119 | 472 | 1,320 | 1,467 | 1,413 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -51.82 | 21.85 | 60.4 | 64.15 | 60.29 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -395.94% | +142.17% | +176.39% | +6.22% | -6.01% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -51.83 | 21.85 | 57.97 | 63.25 | 59.16 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -399.25% | +142.16% | +165.29% | +9.11% | -6.47% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 21.6 | 21.6 | 21.86 | 22.87 | 23.44 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 21.6 | 21.6 | 22.78 | 23.2 | 23.89 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | - | 15 | 40 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | +166.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 351 | 712 | 1,482 | 2,013 | 2,267 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | -64.26% | +102.85% | +108.15% | +35.83% | +12.62% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 9.94% | 16.08% | 23.8% | 26.83% | 26.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -151 | 398 | 1,239 | 1,800 | 2,074 | |||||||||