Period Ending: | 2015 30/06 | 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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,888,682.6 | 14,924,867.63 | 18,318,941.76 | 24,743,113.43 | 29,021,272.78 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.72% | +15.8% | +22.74% | +35.07% | +17.29% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,434,141.82 | 12,708,943.16 | 16,010,739.99 | 22,022,252.64 | 25,856,644.16 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,454,540.79 | 2,215,924.47 | 2,308,201.77 | 2,720,860.79 | 3,164,628.62 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.86% | +52.35% | +4.16% | +17.88% | +16.31% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.29% | 14.85% | 12.6% | 11% | 10.9% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 827,652.28 | 1,093,095.21 | 1,301,380.94 | 1,280,861.71 | 1,538,233.24 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 626,888.5 | 1,122,829.26 | 1,006,820.83 | 1,439,999.07 | 1,626,395.38 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,498.91% | +79.11% | -10.33% | +43.02% | +12.94% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.86% | 7.52% | 5.5% | 5.82% | 5.6% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -470,871.4 | -406,011.13 | -291,418.83 | -743,688.27 | -745,548.31 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.25% | +13.77% | +28.22% | -155.2% | -0.25% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -685,620.88 | -691,890.71 | -813,904.18 | -1,498,900.15 | -1,724,693.76 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214,749.48 | 285,879.58 | 522,485.35 | 755,211.88 | 979,145.45 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69,141.45 | 78,628.9 | 324,565.98 | 96,589.29 | 36,047.63 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,875.66 | 795,447.03 | 1,039,967.98 | 792,900.1 | 916,894.71 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,266.08 | 6,462.98 | 10,957.3 | -19,822.17 | 12,369.72 | |||||||||
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 | 512,359.72 | 783,599.95 | 1,045,572.4 | 718,609 | 907,864.25 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.47% | +52.94% | +33.43% | -31.27% | +26.34% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.98% | 5.25% | 5.71% | 2.9% | 3.13% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149,439.9 | 133,231.49 | 172,113.65 | 113,964.07 | 102,055.36 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 362,919.82 | 650,368.46 | 873,458.75 | 604,644.93 | 805,808.89 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,339.19 | -5,327.41 | 1,185.25 | -67,433.67 | -57,869.5 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 364,259 | 645,041.04 | 874,644.01 | 537,211.26 | 747,939.39 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.7% | +77.08% | +35.6% | -38.58% | +39.23% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.83% | 4.32% | 4.77% | 2.17% | 2.58% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,684.06 | 107,982.14 | 171,054.97 | 141,674.24 | 130,369.71 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 303,574.95 | 537,058.91 | 703,589.04 | 395,537.02 | 617,569.68 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 410.04 | 688.31 | 865.58 | 485.59 | 758.17 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.86% | +67.86% | +25.76% | -43.9% | +56.13% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 400.87 | 688.19 | 865.58 | 485.59 | 758.17 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.57% | +71.68% | +25.78% | -43.9% | +56.13% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 740.35 | 780.26 | 812.85 | 814.55 | 814.55 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 757.91 | 780.26 | 812.85 | 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 | 1,092,109.42 | 1,577,103.06 | 1,517,157.36 | 2,029,172.04 | 2,162,318.14 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.59% | +44.41% | -3.8% | +33.75% | +6.56% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.47% | 10.57% | 8.28% | 8.2% | 7.45% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 626,888.5 | 1,122,829.26 | 1,006,820.83 | 1,439,999.07 | 1,626,395.38 | |||||||||