Period Ending: | 2015 31/07 | 2016 31/07 | 2017 31/07 | 2018 31/07 | 2019 31/07 | 2020 31/07 | 2021 31/07 | 2022 31/07 | 2023 31/07 | 2024 31/07 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 247.3 | 255.78 | 252.29 | 232.77 | 250.27 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.11% | +3.43% | -1.36% | -7.74% | +7.52% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.9 | 55.68 | 50.98 | 18.27 | 19.63 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204.41 | 200.1 | 201.31 | 214.5 | 230.65 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.19% | -2.11% | +0.6% | +6.55% | +7.53% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.65% | 78.23% | 79.79% | 92.15% | 92.16% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206.06 | 198.19 | 200.84 | 219.71 | 230.75 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.65 | 1.92 | 0.47 | -5.21 | -0.1 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -112.01% | +216.05% | -75.52% | -1,210.23% | +98.04% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.67% | 0.75% | 0.19% | -2.24% | -0.04% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.29 | -0.78 | -0.48 | -1.9 | -4.06 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.94% | +66.13% | +37.94% | -295.01% | -113.68% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.29 | -0.78 | -0.48 | -1.9 | -4.06 | |||||||||
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 | 2.4 | 2.02 | 1.78 | 3.3 | 3.66 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.54 | 3.17 | 1.77 | -3.81 | -0.5 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.06 | 7.86 | 2.46 | 1.59 | 3.8 | |||||||||
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 | 5.68 | 11.03 | 4.23 | -2.22 | 3.3 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.27% | +94.14% | -61.61% | -152.41% | +248.74% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.3% | 4.31% | 1.68% | -0.95% | 1.32% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.58 | 3.69 | 2.57 | 0.91 | 3.11 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 7.34 | 1.67 | -3.13 | 0.19 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 7.34 | 1.67 | -3.13 | 0.19 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.47% | +7,540.63% | -77.29% | -287.88% | +106.01% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04% | 2.87% | 0.66% | -1.34% | 0.08% | |||||||||
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 | 0.1 | 7.34 | 1.67 | -3.13 | 0.19 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0.17 | 0.04 | -0.07 | 0 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.47% | +7,543.25% | -77.29% | -287.88% | +106.01% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0.17 | 0.04 | -0.07 | 0 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.47% | +7,543.25% | -77.29% | -287.88% | +106.01% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.02 | 43.02 | 43.02 | 43.02 | 43.02 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.02 | 43.02 | 43.02 | 43.02 | 43.02 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 0.09 | 0.08 | 0.06 | 0.08 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.67% | +20% | -16.67% | -20% | +25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.18 | 56.69 | 49.07 | 31.21 | 44.78 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.49% | -0.87% | -13.44% | -36.4% | +43.47% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.12% | 22.16% | 19.45% | 13.41% | 17.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.65 | 1.92 | 0.47 | -5.21 | -0.1 | |||||||||