| Period Ending: | 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 | 1,907 | 2,182 | 2,428 | 2,725 | 3,178 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | -2.05% | +14.42% | +11.27% | +12.23% | +16.62% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 973 | 686 | 857 | 1,200 | 1,389 | |||||||||
Gross Profit | aa.aa | aa.aa | 934 | 1,496 | 1,571 | 1,525 | 1,789 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +37.56% | +60.17% | +5.01% | -2.93% | +17.31% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 48.98% | 68.56% | 64.7% | 55.96% | 56.29% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 769 | 1,252 | 1,348 | 1,530 | 1,866 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 165 | 244 | 223 | -5 | -77 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +725% | +47.88% | -8.61% | -102.24% | -1,440% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 8.65% | 11.18% | 9.18% | -0.18% | -2.42% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | - | - | - | - | 1 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | - | - | - | - | -1 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | - | - | - | 2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 3 | -1 | 0 | 1 | 3 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 168 | 243 | 223 | -4 | -73 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | 1 | -3 | 0 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 168 | 244 | 220 | -4 | -73 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +409.09% | +45.24% | -9.84% | -101.82% | -1,725% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 8.81% | 11.18% | 9.06% | -0.15% | -2.3% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 50 | 96 | 73 | 5 | 29 | |||||||||
Net Income to Company | aa.aa | aa.aa | 118 | 148 | 147 | -9 | -102 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 118 | 148 | 147 | -9 | -102 | |||||||||
Net Income Growth | aa.aa | aa.aa | +555.56% | +25.42% | -0.68% | -106.12% | -1,033.33% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 6.19% | 6.78% | 6.05% | -0.33% | -3.21% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 118 | 148 | 147 | -9 | -102 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 23.6 | 24.09 | 22.36 | -1.37 | -15.36 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +555.56% | +2.08% | -7.16% | -106.11% | -1,025.22% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 23.6 | 24.02 | 22.36 | -1.37 | -15.36 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +555.56% | +1.78% | -6.89% | -106.11% | -1,025.22% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 5 | 6.14 | 6.57 | 6.59 | 6.64 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 5 | 6.16 | 6.57 | 6.59 | 6.64 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 205 | 304 | 305 | 113 | 78 | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | +48.29% | +0.33% | -62.95% | -30.97% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 10.75% | 13.93% | 12.56% | 4.15% | 2.45% | |||||||||
EBIT | aa.aa | aa.aa | 165 | 244 | 223 | -5 | -77 | |||||||||