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 | 14,924,867.63 | 18,318,941.76 | 24,743,113.43 | 29,021,272.78 | 28,482,166.41 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.8% | +22.74% | +35.07% | +17.29% | -1.86% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,708,943.16 | 16,010,739.99 | 22,022,252.64 | 25,856,644.16 | 25,497,937.3 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,215,924.47 | 2,308,201.77 | 2,720,860.79 | 3,164,628.62 | 2,984,229.11 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.35% | +4.16% | +17.88% | +16.31% | -5.7% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.85% | 12.6% | 11% | 10.9% | 10.48% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,093,095.21 | 1,301,380.94 | 1,280,861.71 | 1,538,233.24 | 1,463,851.99 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,122,829.26 | 1,006,820.83 | 1,439,999.07 | 1,626,395.38 | 1,520,377.13 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +79.11% | -10.33% | +43.02% | +12.94% | -6.52% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.52% | 5.5% | 5.82% | 5.6% | 5.34% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -406,011.13 | -291,418.83 | -743,688.27 | -747,261.63 | -558,503.49 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.77% | +28.22% | -155.2% | -0.48% | +25.26% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -691,890.71 | -813,904.18 | -1,498,900.15 | -1,724,693.76 | -1,521,852.94 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 285,879.58 | 522,485.35 | 755,211.88 | 977,432.13 | 963,349.46 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,628.9 | 324,565.98 | 96,589.29 | 39,499.84 | -42,452.74 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 795,447.03 | 1,039,967.98 | 792,900.1 | 918,633.59 | 919,420.9 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,462.98 | 10,957.3 | -19,822.17 | 10,630.83 | -61,725.22 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -37,493.52 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 783,599.95 | 1,045,572.4 | 718,609 | 907,864.25 | 950,068.74 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.94% | +33.43% | -31.27% | +26.34% | +4.65% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.25% | 5.71% | 2.9% | 3.13% | 3.34% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133,231.49 | 172,113.65 | 113,964.07 | 102,055.36 | 115,581.14 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 650,368.46 | 873,458.75 | 604,644.93 | 805,808.89 | 834,487.61 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,327.41 | 1,185.25 | -67,433.67 | -57,869.5 | -21,992.39 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 645,041.04 | 874,644.01 | 537,211.26 | 747,939.39 | 812,495.22 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.08% | +35.6% | -38.58% | +39.23% | +8.63% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.32% | 4.77% | 2.17% | 2.58% | 2.85% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107,982.14 | 171,054.97 | 141,674.24 | 205,736.57 | 134,675.47 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 537,058.91 | 703,589.04 | 395,537.02 | 542,202.82 | 677,819.76 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 688.31 | 865.58 | 485.59 | 665.65 | 832.15 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.86% | +25.76% | -43.9% | +37.08% | +25.01% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 688.19 | 865.58 | 485.59 | 665.65 | 832.15 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.68% | +25.78% | -43.9% | +37.08% | +25.01% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 780.26 | 812.85 | 814.55 | 814.55 | 814.55 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 780.26 | 812.85 | 814.55 | 814.55 | 814.55 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 853.79 | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,577,103.06 | 1,517,157.36 | 2,029,172.04 | 2,196,767.26 | 2,037,746.9 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.41% | -3.8% | +33.75% | +8.26% | -7.24% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.57% | 8.28% | 8.2% | 7.57% | 7.15% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,122,829.26 | 1,006,820.83 | 1,439,999.07 | 1,626,395.38 | 1,520,377.13 | |||||||||