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 | 34.28 | 45.3 | 47.75 | 46.55 | 45.74 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.82% | +32.16% | +5.41% | -2.51% | -1.75% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.43 | 28.7 | 30.36 | 27.67 | 26.83 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.84 | 16.6 | 17.39 | 18.89 | 18.9 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.64% | +40.13% | +4.8% | +8.58% | +0.09% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.56% | 36.64% | 36.43% | 40.57% | 41.33% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.21 | 12.9 | 11.72 | 12.12 | 11.14 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.63 | 3.69 | 5.68 | 6.77 | 7.76 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.3% | +126.32% | +53.72% | +19.23% | +14.69% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.76% | 8.15% | 11.89% | 14.54% | 16.98% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.21 | -0.19 | -0.12 | -0.08 | -0.1 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +10.57% | +33.12% | +36.31% | -25.71% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.21 | -0.19 | -0.12 | -0.08 | -0.1 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.05 | -0.31 | 6.65 | 2.25 | 2.48 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.47 | 3.2 | 12.21 | 8.94 | 10.15 | |||||||||
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 | 0.03 | 0 | 0.03 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.5 | 3.38 | 12.23 | 8.94 | 10.15 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.84% | -24.89% | +261.61% | -26.96% | +13.56% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.14% | 7.47% | 25.62% | 19.19% | 22.19% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.57 | 1.93 | 1.71 | 0.66 | 2.03 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.94 | 1.45 | 10.52 | 8.28 | 8.12 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.72 | -0.03 | -3.23 | -1.26 | -1.3 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.21 | 1.42 | 7.3 | 7.02 | 6.82 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.77% | -35.89% | +414.99% | -3.85% | -2.79% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.45% | 3.13% | 15.28% | 15.07% | 14.91% | |||||||||
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 | 2.21 | 1.42 | 7.3 | 7.02 | 6.82 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.02 | 0.09 | 0.08 | 0.08 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.77% | -35.89% | +415.01% | -3.85% | -2.79% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.02 | 0.09 | 0.08 | 0.08 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.77% | -35.89% | +415.01% | -3.85% | -2.79% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.88 | 83.88 | 83.88 | 83.88 | 83.88 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.88 | 83.88 | 83.88 | 83.88 | 83.88 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0.04 | 0.02 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -53.49% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.1 | 4.1 | 6.1 | 7.23 | 8.24 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.3% | +95.54% | +48.62% | +18.6% | +13.96% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.12% | 9.06% | 12.77% | 15.54% | 18.02% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.63 | 3.69 | 5.68 | 6.77 | 7.76 | |||||||||