| Period Ending: | 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 | 14,684 | 15,461 | 15,421 | 21,005 | 35,244 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | -8.82% | +5.29% | -0.26% | +36.21% | +67.79% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 11,774 | 12,287 | 12,185 | 15,589 | 25,318 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 2,910 | 3,174 | 3,236 | 5,416 | 9,926 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | -9.99% | +9.07% | +1.95% | +67.37% | +83.27% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 19.82% | 20.53% | 20.98% | 25.78% | 28.16% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 2,174 | 2,593 | 2,975 | 3,321 | 4,115 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 736 | 581 | 261 | 2,095 | 5,811 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -27.2% | -21.06% | -55.08% | +702.68% | +177.37% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 5.01% | 3.76% | 1.69% | 9.97% | 16.49% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -22 | -26 | -45 | -80 | -90 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +26.67% | -18.18% | -73.08% | -77.78% | -12.5% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -27 | -32 | -52 | -90 | -107 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 5 | 6 | 7 | 10 | 17 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -36 | -86 | -55 | -132 | -86 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 678 | 469 | 161 | 1,883 | 5,635 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | -295 | - | -1,531 | -505 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 678 | 1,308 | 161 | 352 | 5,130 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | -30.82% | +92.92% | -87.69% | +118.63% | +1,357.39% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 4.62% | 8.46% | 1.04% | 1.68% | 14.56% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 200 | 115 | 50 | 15 | 1,570 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 478 | 1,193 | 111 | 337 | 3,560 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 478 | 1,193 | 111 | 337 | 3,560 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | -31.32% | +149.58% | -90.7% | +203.6% | +956.38% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 3.26% | 7.72% | 0.72% | 1.6% | 10.1% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 478 | 1,193 | 111 | 337 | 3,560 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 28.3 | 70.63 | 6.42 | 18.17 | 189.6 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -31.32% | +149.58% | -90.91% | +182.79% | +943.64% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 28.1 | 70.05 | 6.37 | 18.07 | 189.4 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -31.8% | +149.25% | -90.91% | +183.62% | +948.34% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 16.89 | 16.89 | 17.28 | 18.55 | 18.78 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 17.02 | 17.03 | 17.54 | 18.69 | 18.8 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | 9 | 15 | 15 | 15 | 17 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | +66.67% | 0% | 0% | +13.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 1,033 | 854 | 504 | 2,509 | 6,246 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | -17.95% | -17.33% | -40.98% | +397.82% | +148.94% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 7.03% | 5.52% | 3.27% | 11.94% | 17.72% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 736 | 581 | 261 | 2,095 | 5,811 | |||||||||