| Period Ending: | 2020 31/07 | 2021 31/07 | 2022 31/07 | 2023 31/07 | 2024 31/07 | 2025 31/07 | 2026 31/07 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 43,954 | 56,273 | 66,146 | 80,161 | 99,300 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +53.16% | +28.03% | +17.54% | +21.19% | +23.88% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 5,802 | 5,815 | 5,718 | 7,262 | 10,741 | |||||||||
Gross Profit | aa.aa | aa.aa | 38,152 | 50,458 | 60,428 | 72,899 | 88,559 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +54.47% | +32.26% | +19.76% | +20.64% | +21.48% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 86.8% | 89.67% | 91.36% | 90.94% | 89.18% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 29,838 | 37,232 | 42,594 | 51,461 | 63,995 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 8,314 | 13,226 | 17,834 | 21,438 | 24,564 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +251.1% | +59.08% | +34.84% | +20.21% | +14.58% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 18.92% | 23.5% | 26.96% | 26.74% | 24.74% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -1 | - | - | 5 | 20 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | 0% | - | - | - | +300% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -1 | - | - | -1 | -5 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | - | - | 6 | 25 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 438 | 368 | 367 | 1,271 | 328 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 8,751 | 13,594 | 18,201 | 22,714 | 24,912 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | 2 | 462 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 3 | 783 | 299 | 20 | 1,313 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 8,754 | 14,376 | 18,928 | 22,698 | 26,203 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +282.27% | +64.22% | +31.66% | +19.92% | +15.44% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 19.92% | 25.55% | 28.62% | 28.32% | 26.39% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 2,896 | 4,448 | 5,934 | 6,638 | 7,474 | |||||||||
Net Income to Company | aa.aa | aa.aa | 5,858 | 9,928 | 12,994 | 16,060 | 18,729 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | -4 | -110 | -163 | |||||||||
Net Income | aa.aa | aa.aa | 5,858 | 9,928 | 12,990 | 15,950 | 18,566 | |||||||||
Net Income Growth | aa.aa | aa.aa | +312.54% | +69.48% | +30.84% | +22.79% | +16.4% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 13.33% | 17.64% | 19.64% | 19.9% | 18.7% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 5,858 | 9,928 | 12,990 | 15,950 | 18,566 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 160.91 | 256.75 | 330.7 | 400.75 | 461.43 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +271.22% | +59.57% | +28.8% | +21.18% | +15.14% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 140.5 | 239.09 | 313.74 | 385.86 | 449.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +292.02% | +70.17% | +31.22% | +22.99% | +16.37% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 36.41 | 38.67 | 39.28 | 39.8 | 40.24 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 41.7 | 41.53 | 41.4 | 41.34 | 41.35 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 9,121 | 14,456 | 19,057 | 23,192 | 27,491 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +200.33% | +58.49% | +31.83% | +21.7% | +18.54% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 20.75% | 25.69% | 28.81% | 28.93% | 27.68% | |||||||||
EBIT | aa.aa | aa.aa | 8,314 | 13,226 | 17,834 | 21,438 | 24,564 | |||||||||