Period Ending: | 2015 30/09 | 2016 30/09 | 2017 30/09 | 2018 30/09 | 2019 30/09 | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,962 | 9,412 | 10,883 | 14,832 | 17,631 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.15% | -21.32% | +15.63% | +36.29% | +18.87% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,887 | 8,135 | 9,059 | 12,408 | 14,772 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,075 | 1,277 | 1,824 | 2,424 | 2,859 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.22% | +18.79% | +42.83% | +32.89% | +17.95% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.99% | 13.57% | 16.76% | 16.34% | 16.22% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,147 | 1,994 | 2,010 | 2,148 | 2,263 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,072 | -717 | -186 | 276 | 596 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -335.6% | +33.12% | +74.06% | +248.39% | +115.94% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.96% | -7.62% | -1.71% | 1.86% | 3.38% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | -2 | 5 | 3 | 6 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +140% | -200% | +350% | -40% | +100% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12 | -9 | -7 | -8 | -8 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14 | 7 | 12 | 11 | 14 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,316 | 753 | 262 | 33 | 27 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 246 | 34 | 81 | 312 | 629 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -215 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138 | -181 | 81 | 312 | 629 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4,700% | -231.16% | +144.75% | +285.19% | +101.6% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.15% | -1.92% | 0.74% | 2.1% | 3.57% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115 | 239 | -21 | 82 | 200 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23 | -420 | 102 | 230 | 429 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23 | -420 | 102 | 230 | 429 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +120.91% | -1,926.09% | +124.29% | +125.49% | +86.52% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.19% | -4.46% | 0.94% | 1.55% | 2.43% | |||||||||
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 | 23 | -420 | 102 | 230 | 429 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.55 | -83.3 | 20.44 | 46.05 | 85.89 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +120.88% | -1,929.48% | +124.53% | +125.33% | +86.52% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.55 | -83.3 | 20.44 | 45.66 | 85.11 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +120.88% | -1,929.48% | +124.53% | +123.42% | +86.4% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.05 | 5.04 | 4.99 | 4.99 | 4.99 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.1 | 5.04 | 5.04 | 5.04 | 5.04 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5 | 5 | 5 | 17 | 20 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50% | 0% | 0% | +240% | +17.65% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -989 | -633 | -105 | 344 | 667 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -276.61% | +36% | +83.41% | +427.62% | +93.9% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.27% | -6.73% | -0.96% | 2.32% | 3.78% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,072 | -717 | -186 | 276 | 596 | |||||||||