Period Ending: | 2015 31/07 | 2016 31/07 | 2017 31/07 | 2018 31/07 | 2019 31/07 | 2020 31/07 | 2021 31/07 | 2022 31/07 | 2023 31/07 | 2024 31/07 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,231 | 4,050 | 4,542 | 4,113 | 2,819 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.85% | +25.35% | +12.15% | -9.45% | -31.46% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,298 | 1,395 | 1,000 | 1,361 | 1,158 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,933 | 2,655 | 3,542 | 2,752 | 1,661 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.34% | +37.35% | +33.41% | -22.3% | -39.64% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.83% | 65.56% | 77.98% | 66.91% | 58.92% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,494 | 1,820 | 2,080 | 2,353 | 1,629 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 439 | 835 | 1,462 | 399 | 32 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +493.24% | +90.21% | +75.09% | -72.71% | -91.98% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.59% | 20.62% | 32.19% | 9.7% | 1.14% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1 | -3 | -3 | -7 | 8 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -200% | -200% | 0% | -133.33% | +214.29% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5 | -7 | -7 | -13 | -7 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4 | 4 | 4 | 6 | 15 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | -6 | 2 | 36 | -9 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 439 | 826 | 1,461 | 428 | 31 | |||||||||
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 | - | -34 | - | -126 | -3 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 400 | 792 | 1,473 | 266 | 56 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +359.77% | +98% | +85.98% | -81.94% | -78.95% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.38% | 19.56% | 32.43% | 6.47% | 1.99% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39 | -1 | 376 | 147 | 199 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 439 | 793 | 1,097 | 119 | -143 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 439 | 793 | 1,097 | 119 | -143 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +275.21% | +80.64% | +38.34% | -89.15% | -220.17% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.59% | 19.58% | 24.15% | 2.89% | -5.07% | |||||||||
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 | 439 | 793 | 1,097 | 119 | -143 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.61 | 91.87 | 118.33 | 12.9 | -15.66 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +269.8% | +71.38% | +28.8% | -89.1% | -221.4% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.34 | 91.33 | 118.33 | 12.9 | -15.66 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +267.95% | +71.22% | +29.56% | -89.1% | -221.4% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.19 | 8.63 | 9.27 | 9.22 | 9.13 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.24 | 8.68 | 9.27 | 9.22 | 9.13 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6 | 12 | 20 | 30 | 20 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +100% | +66.67% | +50% | -33.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 637 | 1,045 | 1,680 | 603 | 159 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +109.54% | +64.05% | +60.77% | -64.11% | -73.63% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.72% | 25.8% | 36.99% | 14.66% | 5.64% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 439 | 835 | 1,462 | 399 | 32 | |||||||||