Period Ending: | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,864.32 | 72,370.53 | 87,741.81 | 103,922.26 | 107,758.55 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.15% | +27.27% | +21.24% | +18.44% | +3.69% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,271.64 | 48,738.9 | 60,457.02 | 71,723.66 | 70,480.29 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,592.69 | 23,631.63 | 27,284.79 | 32,198.6 | 37,278.26 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,413.2% | +42.42% | +15.46% | +18.01% | +15.78% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.18% | 32.65% | 31.1% | 30.98% | 34.59% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,907.87 | 3,810.62 | 2,945.33 | 3,960.92 | 5,438.72 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,684.81 | 19,821.01 | 24,339.46 | 28,237.68 | 31,839.54 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18,514.02% | +34.98% | +22.8% | +16.02% | +12.76% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.82% | 27.39% | 27.74% | 27.17% | 29.55% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,039.11 | -1,448.7 | -5,539.34 | -11,115.7 | -7,625.37 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51% | -39.42% | -282.37% | -100.67% | +31.4% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,040.48 | -1,458.58 | -6,794.83 | -11,175.33 | -7,625.37 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.37 | 9.88 | 1,255.49 | 59.64 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,893.67 | 1,624.53 | 3,661.73 | 5,197.53 | 12,235.97 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,539.38 | 19,996.84 | 22,461.86 | 22,319.52 | 36,450.15 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.38 | 7.77 | 110.69 | 55.16 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.73 | -657.35 | 25.88 | 2.63 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,538.04 | 19,347.26 | 22,598.43 | 22,377.3 | 36,450.15 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3,167.85% | +24.52% | +16.8% | -0.98% | +62.89% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.32% | 26.73% | 25.76% | 21.53% | 33.83% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,960.32 | 9,108.18 | 10,706.73 | 8,608.73 | 12,585.78 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,577.72 | 10,239.09 | 11,891.7 | 13,768.58 | 23,864.37 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,577.72 | 10,239.09 | 11,891.7 | 13,768.58 | 23,864.37 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23,407.11% | -11.56% | +16.14% | +15.78% | +73.32% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.36% | 14.15% | 13.55% | 13.25% | 22.15% | |||||||||
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 | 11,577.72 | 10,239.09 | 11,891.7 | 13,768.58 | 23,864.37 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.42 | 17.17 | 19.94 | 23.09 | 40.02 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23,407.27% | -11.56% | +16.14% | +15.78% | +73.31% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.42 | 17.17 | 19.94 | 23.09 | 40.02 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23,407.27% | -11.56% | +16.14% | +15.78% | +73.31% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 596.25 | 596.25 | 596.25 | 596.25 | 596.31 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 596.25 | 596.25 | 596.25 | 596.25 | 596.31 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14 | 16 | 21 | 26 | 34 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +366.67% | +14.29% | +31.25% | +23.81% | +30.77% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,730.83 | 23,144.68 | 28,288.99 | 34,160.62 | 38,001.25 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +481.91% | +30.53% | +22.23% | +20.76% | +11.24% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.18% | 31.98% | 32.24% | 32.87% | 35.27% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,684.81 | 19,821.01 | 24,339.46 | 28,237.68 | 31,839.54 | |||||||||