| Period Ending: | 2020 30/04 | 2021 30/04 | 2022 30/04 | 2023 30/04 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 4,896 | 5,291 | 6,134 | 7,767 | 9,402 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +13.07% | +8.07% | +15.93% | +26.62% | +21.05% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 3,229 | 3,598 | 3,941.67 | 4,807 | 5,608 | |||||||||
Gross Profit | aa.aa | aa.aa | 1,667 | 1,693 | 2,192.33 | 2,960 | 3,794 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +20.19% | +1.56% | +29.49% | +35.02% | +28.18% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 34.05% | 32% | 35.74% | 38.11% | 40.35% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 1,362 | 1,624 | 1,833.33 | 2,520 | 3,238 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 305 | 69 | 359 | 440 | 556 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +38.01% | -77.38% | +420.29% | +22.56% | +26.36% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 6.23% | 1.3% | 5.85% | 5.66% | 5.91% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -5 | -3 | -3 | -3 | -1 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -66.67% | +40% | 0% | 0% | +66.67% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -5 | -3 | -3 | -3 | -2 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | - | - | - | 1 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -15 | 9 | 2 | 11 | 2 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 285 | 75 | 358 | 448 | 557 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | 1 | 0 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 38 | -2 | -40.67 | -69 | -123 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 323 | 74 | 317.33 | 379 | 434 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +77.47% | -77.09% | +328.83% | +19.43% | +14.51% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 6.6% | 1.4% | 5.17% | 4.88% | 4.62% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 89 | 26 | 76 | 121 | 105 | |||||||||
Net Income to Company | aa.aa | aa.aa | 234 | 48 | 241.33 | 258 | 329 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 234 | 48 | 241.33 | 258 | 329 | |||||||||
Net Income Growth | aa.aa | aa.aa | +53.95% | -79.49% | +402.78% | +6.91% | +27.52% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 4.78% | 0.91% | 3.93% | 3.32% | 3.5% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 234 | 48 | 241.33 | 258 | 329 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 136.49 | 20.76 | 104.35 | 110.12 | 134.76 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +24.29% | -84.79% | +402.53% | +5.53% | +22.38% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 114.73 | 19.55 | 97.43 | 102.87 | 130.36 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +4.47% | -82.96% | +398.34% | +5.59% | +26.72% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 1.71 | 2.31 | 2.31 | 2.34 | 2.44 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 2.04 | 2.46 | 2.48 | 2.51 | 2.52 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 476 | 261 | 558.5 | 636 | 825 | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | -45.17% | +113.98% | +13.88% | +29.72% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 9.72% | 4.93% | 9.1% | 8.19% | 8.77% | |||||||||
EBIT | aa.aa | aa.aa | 305 | 69 | 359 | 440 | 556 | |||||||||