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 | 33.26 | 55.12 | 61.29 | 54.08 | 54.92 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.16% | +65.72% | +11.19% | -11.77% | +1.56% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.26 | 55.12 | 61.29 | 54.08 | 54.92 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.16% | +65.72% | +11.19% | -11.77% | +1.56% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100% | 100% | 100% | 100% | 100% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.24 | 29.98 | 35.85 | 36.51 | 37.55 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.02 | 25.14 | 25.44 | 17.57 | 17.37 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.08% | +93.04% | +1.21% | -30.96% | -1.12% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.15% | 45.61% | 41.51% | 32.48% | 31.63% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.06 | -0.12 | -0.12 | 0.42 | 0.85 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -163.18% | -108.5% | -3.41% | +448.42% | +102.3% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.13 | -0.13 | -0.15 | -0.13 | -0.3 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | 0.02 | 0.03 | 0.55 | 1.15 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.43 | -1.57 | -1.49 | -1.12 | -1.17 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.54 | 23.45 | 23.83 | 16.87 | 17.06 | |||||||||
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 | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.41 | 22.25 | 23.17 | 17.41 | 17.89 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.47% | +136.53% | +4.15% | -24.86% | +2.74% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.28% | 40.36% | 37.81% | 32.2% | 32.57% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.04 | 5.26 | 5.08 | 3.64 | 4.35 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.37 | 16.99 | 18.09 | 13.77 | 13.53 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.19 | -0.02 | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.56 | 16.97 | 18.09 | 13.77 | 13.53 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.09% | +124.5% | +6.6% | -23.89% | -1.7% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.73% | 30.79% | 29.52% | 25.46% | 24.64% | |||||||||
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 | 7.56 | 16.97 | 18.09 | 13.77 | 13.53 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 0.39 | 0.37 | 0.28 | 0.28 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.26% | +30.04% | -6.37% | -23.54% | -1.63% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.29 | 0.39 | 0.36 | 0.28 | 0.27 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.49% | +31.53% | -6.19% | -23.9% | -1.79% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.96 | 43.1 | 49.07 | 38.43 | 38.59 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.62 | 43.78 | 49.71 | 39.13 | 39.37 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 0.33 | 0.33 | 0.33 | 0.33 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.11% | +10% | 0% | -0% | -0.06% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.32 | 28.62 | 29.7 | 22.19 | 22.03 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.63% | +114.92% | +3.77% | -25.26% | -0.74% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.03% | 51.92% | 48.45% | 41.04% | 40.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.02 | 25.14 | 25.44 | 17.57 | 17.37 | |||||||||