| 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 | 1,263.83 | 1,768.86 | 1,944.81 | 2,237.54 | 2,379.62 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +52.09% | +39.96% | +9.95% | +15.05% | +6.35% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 1,154.7 | 1,667.51 | 1,796.55 | 2,031.22 | 2,150.35 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 109.13 | 101.35 | 148.26 | 206.31 | 229.27 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +24.44% | -7.13% | +46.29% | +39.16% | +11.13% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 8.63% | 5.73% | 7.62% | 9.22% | 9.63% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 93.26 | 134.92 | 170.75 | 190.25 | 195.04 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 15.87 | -33.57 | -22.49 | 16.06 | 34.23 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -34.99% | -311.53% | +33% | +171.4% | +113.12% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 1.26% | -1.9% | -1.16% | 0.72% | 1.44% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -3.22 | -5.93 | -9.85 | -10.45 | -8.37 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | -58.55% | -84.3% | -66.05% | -6.14% | +19.94% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -3.22 | -5.93 | -9.85 | -10.45 | -8.37 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 0.11 | 0.44 | 0.04 | -0.96 | 1.53 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 12.77 | -39.06 | -32.3 | 4.66 | 27.4 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | -0.05 | 0.04 | -0.39 | -0.89 | -0.28 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | -6.61 | - | 13.82 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | -12.85 | -57.26 | -32.28 | 0.8 | 22.1 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | -276.09% | -345.5% | +43.63% | +102.48% | +2,659.3% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | -1.02% | -3.24% | -1.66% | 0.04% | 0.93% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 2.81 | 2.97 | 0.06 | -4.21 | 2.24 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | -15.66 | -60.23 | -32.33 | 5.01 | 19.87 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | -15.66 | -60.23 | -32.33 | 5.01 | 19.87 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | -1,292.27% | -284.51% | +46.31% | +115.5% | +296.29% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | -1.24% | -3.4% | -1.66% | 0.22% | 0.83% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | -15.66 | -60.23 | -32.33 | 5.01 | 19.87 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -0.21 | -0.73 | -0.39 | 0.06 | 0.24 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -1,219.27% | -246.68% | +46.31% | +115.5% | +296.41% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -0.21 | -0.73 | -0.39 | 0.06 | 0.24 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -950% | -247.62% | +46.44% | +115.49% | +296.29% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 74.63 | 82.78 | 82.77 | 82.77 | 82.75 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 74.63 | 82.78 | 82.77 | 82.77 | 82.75 | |||||||||
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 | 24.27 | -21.98 | -5.64 | 33.98 | 50.08 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | -22.14% | -190.56% | +74.32% | +702% | +47.4% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 1.92% | -1.24% | -0.29% | 1.52% | 2.1% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 15.87 | -33.57 | -22.49 | 16.06 | 34.23 | |||||||||