| Period Ending: | 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 | 1,446 | 2,076 | 2,834 | 3,726 | 4,879.54 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +84.67% | +43.57% | +36.51% | +31.47% | +30.96% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 901 | 1,374 | 1,769 | 2,262 | 3,052.2 | |||||||||
Gross Profit | aa.aa | aa.aa | 545 | 702 | 1,065 | 1,464 | 1,827.34 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +146.61% | +28.81% | +51.71% | +37.46% | +24.82% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 37.69% | 33.82% | 37.58% | 39.29% | 37.45% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 470 | 667 | 934 | 1,152 | 1,402.75 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 75 | 35 | 131 | 312 | 424.59 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +147.17% | -53.33% | +274.29% | +138.17% | +36.09% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 5.19% | 1.69% | 4.62% | 8.37% | 8.7% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | - | - | - | 2 | 3.53 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | - | - | - | - | +76.6% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | - | - | - | - | -1.91 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | - | - | 2 | 5.44 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -3 | -1 | 3 | 1 | 6.87 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 72 | 34 | 134 | 315 | 434.99 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | -2.07 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 72 | 34 | 134 | 315 | 432.92 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +144.44% | -52.78% | +294.12% | +135.07% | +37.43% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 4.98% | 1.64% | 4.73% | 8.45% | 8.87% | |||||||||
Income Tax Expense | aa.aa | aa.aa | -71 | 25 | 66 | -16 | 102.78 | |||||||||
Net Income to Company | aa.aa | aa.aa | 143 | 9 | 68 | 331 | 330.14 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 143 | 9 | 68 | 331 | 330.14 | |||||||||
Net Income Growth | aa.aa | aa.aa | +188.27% | -93.71% | +655.56% | +386.76% | -0.26% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 9.89% | 0.43% | 2.4% | 8.88% | 6.77% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 143 | 9 | 68 | 331 | 330.14 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 45.79 | 2.59 | 18.55 | 88.92 | 88.22 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +178.18% | -94.34% | +616.06% | +379.31% | -0.79% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 45.79 | 2.49 | 17.63 | 85.33 | 84.36 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +178.18% | -94.56% | +608.03% | +384% | -1.14% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 3.12 | 3.47 | 3.67 | 3.72 | 3.74 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 3.12 | 3.61 | 3.86 | 3.88 | 3.91 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | - | - | - | - | 426.5 | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA Margin % | aa.aa | aa.aa | - | - | - | - | 8.74% | |||||||||
EBIT | aa.aa | aa.aa | 75 | 35 | 131 | 312 | 424.59 | |||||||||