Period Ending: | 2015 03/10 | 2016 01/10 | 2017 30/09 | 2018 29/09 | 2019 28/09 | 2020 03/10 | 2021 02/10 | 2022 01/10 | 2023 30/09 | 2024 28/09 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.49 | 131.87 | 183.67 | 184.79 | 183.55 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.41% | +23.83% | +39.28% | +0.61% | -0.68% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.95 | 96.28 | 134.75 | 139.42 | 139.99 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.54 | 35.59 | 48.92 | 45.38 | 43.56 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.95% | +65.24% | +37.44% | -7.25% | -4% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.23% | 26.99% | 26.63% | 24.55% | 23.73% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.84 | 30.2 | 39.06 | 40.22 | 40.48 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.3 | 5.4 | 9.86 | 5.16 | 3.08 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -200.55% | +173.98% | +82.77% | -47.69% | -40.27% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.85% | 4.09% | 5.37% | 2.79% | 1.68% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.3 | -1.18 | -0.66 | -0.85 | -0.55 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.89% | +8.96% | +43.85% | -29% | +35.48% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.42 | -1.23 | -1.19 | -1.24 | -0.62 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13 | 0.05 | 0.53 | 0.39 | 0.07 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.09 | - | - | - | -0.88 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.5 | 4.22 | 9.2 | 4.31 | 1.66 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.5 | 11.21 | 2.42 | 0.27 | -2.22 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9 | 15.43 | 11.62 | -5.42 | -4.56 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -581.44% | +271.37% | -24.67% | -146.65% | +15.9% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.45% | 11.7% | 6.33% | -2.93% | -2.48% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.39 | 1.18 | 1.45 | -0.06 | -0.82 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.62 | 14.25 | 10.17 | -5.36 | -3.75 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.07 | -1.35 | -0.89 | -0.57 | -0.15 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.69 | 12.9 | 9.28 | -5.93 | -3.9 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -275.19% | +375.06% | -28.03% | -163.87% | +34.28% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.4% | 9.78% | 5.05% | -3.21% | -2.12% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.69 | 12.9 | 9.28 | -5.93 | -3.9 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.34 | 3.67 | 2.61 | -1.65 | -1.08 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -274.14% | +373.81% | -28.84% | -163.07% | +34.33% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.34 | 3.58 | 2.58 | -1.65 | -1.08 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -276.32% | +367.16% | -27.93% | -163.95% | +34.48% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.5 | 3.52 | 3.56 | 3.6 | 3.6 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.5 | 3.6 | 3.6 | 3.6 | 3.6 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | - | 0.25 | 0.63 | 0.56 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75% | - | - | +150% | -10% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.38 | 9.03 | 14.16 | 9.47 | 7.17 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -127.13% | +367.39% | +56.87% | -33.13% | -24.27% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.17% | 6.85% | 7.71% | 5.12% | 3.91% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.3 | 5.4 | 9.86 | 5.16 | 3.08 | |||||||||