| Period Ending: | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | 2026 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 1,124 | 1,532 | 1,798 | 1,952 | 2,407 | |||||||||
Total Revenues Growth | aa.aa | +47.51% | +36.3% | +17.36% | +8.57% | +23.31% | |||||||||
Cost Of Revenues | aa.aa | 734 | 1,005 | 1,132 | 1,179 | 1,508 | |||||||||
Gross Profit | aa.aa | 390 | 527 | 666 | 773 | 899 | |||||||||
Gross Profit Growth | aa.aa | +91.18% | +35.13% | +26.38% | +16.07% | +16.3% | |||||||||
Gross Profit Margin % | aa.aa | 34.7% | 34.4% | 37.04% | 39.6% | 37.35% | |||||||||
Other Operating Expenses, Total | aa.aa | 319 | 366 | 459 | 502 | 820 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 71 | 161 | 207 | 271 | 79 | |||||||||
Operating Income Growth | aa.aa | +286.84% | +126.76% | +28.57% | +30.92% | -70.85% | |||||||||
EBIT Margin % | aa.aa | 6.32% | 10.51% | 11.51% | 13.88% | 3.28% | |||||||||
Net Interest Expenses | aa.aa | -1 | - | - | - | 3 | |||||||||
Net Interest Expenses Growth | aa.aa | 0% | - | - | - | - | |||||||||
Interest Expense, Total | aa.aa | -1 | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | - | - | - | - | 3 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -1 | -14 | 3 | 0 | 13 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 69 | 147 | 210 | 271 | 95 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 62 | 147 | 210 | 271 | 95 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +247.62% | +137.1% | +42.86% | +29.05% | -64.94% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 5.52% | 9.6% | 11.68% | 13.88% | 3.95% | |||||||||
Income Tax Expense | aa.aa | 18 | 46 | 56 | 78 | 40 | |||||||||
Net Income to Company | aa.aa | 44 | 101 | 154 | 193 | 55 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 44 | 101 | 154 | 193 | 55 | |||||||||
Net Income Growth | aa.aa | +276% | +129.55% | +52.48% | +25.32% | -71.5% | |||||||||
Net Income Margin % | aa.aa | 3.91% | 6.59% | 8.57% | 9.89% | 2.29% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 44 | 101 | 154 | 193 | 55 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 44 | 95.36 | 122.88 | 151.41 | 43.36 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +276% | +116.74% | +28.85% | +23.22% | -71.36% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 44 | 91.23 | 119.05 | 149.01 | 42.85 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +276% | +107.34% | +30.49% | +25.17% | -71.24% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 1 | 1.06 | 1.25 | 1.27 | 1.27 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 1 | 1.11 | 1.29 | 1.3 | 1.28 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | - | 169 | 220 | 288 | 97 | |||||||||
EBITDA Growth | aa.aa | - | - | +30.18% | +30.91% | -66.32% | |||||||||
EBITDA Margin % | aa.aa | - | 11.03% | 12.24% | 14.75% | 4.03% | |||||||||
EBIT | aa.aa | 71 | 161 | 207 | 271 | 79 | |||||||||