Period Ending: | 2015 30/09 | 2016 30/09 | 2017 30/09 | 2018 01/10 | 2019 01/10 | 2020 01/10 | 2021 01/10 | 2022 01/10 | 2023 30/09 | 2024 30/09 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,530,749.51 | 48,726,522.23 | 49,710,635.95 | 31,650,660.96 | 39,271,893.74 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.8% | +76.99% | +2.02% | -36.33% | +24.08% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,903,482.17 | 39,853,124.05 | 44,771,944.79 | 28,590,018.87 | 35,008,227.34 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,627,267.35 | 8,873,398.18 | 4,938,691.16 | 3,060,642.09 | 4,263,666.4 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.66% | +91.76% | -44.34% | -38.03% | +39.31% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.81% | 18.21% | 9.93% | 9.67% | 10.86% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,681,061.86 | 3,770,303.6 | 4,354,869.86 | 2,883,832.07 | 3,840,270.35 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,946,205.49 | 5,103,094.58 | 583,821.3 | 176,810.02 | 423,396.04 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.79% | +162.21% | -88.56% | -69.72% | +139.46% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.07% | 10.47% | 1.17% | 0.56% | 1.08% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -555,491.72 | -351,623.63 | -252,160.97 | -192,452.41 | -130,800.44 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.86% | +36.7% | +28.29% | +23.68% | +32.03% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -560,086.14 | -355,048.55 | -260,241.92 | -195,489.5 | -133,022.42 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,594.41 | 3,424.91 | 8,080.95 | 3,037.09 | 2,221.98 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,492.91 | 56,262.62 | 31,466.57 | 154,369.7 | 238,199.09 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,392,206.68 | 4,807,733.57 | 363,126.9 | 138,727.31 | 530,794.69 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,563.51 | 107,749.5 | 18,002.56 | 7,295.25 | 20,408.57 | |||||||||
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 | 1,375,643.16 | 4,915,483.07 | 381,129.46 | 146,022.56 | 551,203.26 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +197.71% | +257.32% | -92.25% | -61.69% | +277.48% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5% | 10.09% | 0.77% | 0.46% | 1.4% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 222,629.15 | 601,989.01 | 129,809.15 | 115,960.22 | 36,529.28 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,153,014.02 | 4,313,494.06 | 251,320.31 | 30,062.34 | 514,673.98 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 314.3 | 13.17 | 21.02 | -54.11 | -39.17 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,153,328.31 | 4,313,507.23 | 251,341.33 | 30,008.24 | 514,634.81 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +219.17% | +274.01% | -94.17% | -88.06% | +1,614.98% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.19% | 8.85% | 0.51% | 0.09% | 1.31% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,133.13 | 172,540.29 | 10,053.65 | 1,200.33 | 20,585.39 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,107,195.18 | 4,140,966.94 | 241,287.68 | 28,807.91 | 494,049.42 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,832.69 | 6,827.11 | 393.48 | 46.77 | 802.05 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +219.24% | +272.52% | -94.24% | -88.11% | +1,614.98% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,832.69 | 6,827.11 | 393.48 | 46.77 | 802 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +219.24% | +272.52% | -94.24% | -88.11% | +1,614.87% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 604.14 | 606.55 | 613.22 | 615.98 | 615.98 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 604.14 | 606.55 | 613.22 | 615.98 | 615.98 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 500 | 500 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,175,969.95 | 6,289,053.98 | 1,743,757.4 | 1,307,510.97 | 1,409,877.97 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.6% | +98.02% | -72.27% | -25.02% | +7.83% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.54% | 12.91% | 3.51% | 4.13% | 3.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,946,205.49 | 5,103,094.58 | 583,821.3 | 176,810.02 | 423,396.04 | |||||||||