Period Ending: | 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 | 2025 30/06 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,703.15 | 83,134.56 | 128,221.45 | 159,731.01 | 141,486.04 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.76% | +30.5% | +54.23% | +24.57% | -11.42% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,685.2 | 16,881.67 | 26,296.74 | 34,833.73 | 41,113.35 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,017.94 | 66,252.89 | 101,924.71 | 124,897.27 | 100,372.69 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.42% | +35.16% | +53.84% | +22.54% | -19.64% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.95% | 79.69% | 79.49% | 78.19% | 70.94% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,567.96 | 16,005.3 | 24,716.04 | 23,365.37 | 19,255.65 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,449.99 | 50,247.59 | 77,208.67 | 101,531.91 | 81,117.04 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.45% | +24.22% | +53.66% | +31.5% | -20.11% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.5% | 60.44% | 60.22% | 63.56% | 57.33% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,940.54 | 2,541.01 | 4,484.9 | 9,665.16 | 7,184.9 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.43% | -35.52% | +76.5% | +115.5% | -25.66% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -34.58 | -70.28 | -3,489.4 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,940.54 | 2,541.01 | 4,519.48 | 9,735.44 | 10,674.3 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -459.16 | -672.29 | 4,153.61 | -834.22 | 291.21 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,931.36 | 52,116.31 | 85,847.18 | 110,362.85 | 88,593.15 | |||||||||
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 | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,931.36 | 52,116.31 | 85,847.18 | 110,362.85 | 88,593.15 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.42% | +18.63% | +64.72% | +28.56% | -19.73% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.96% | 62.69% | 66.95% | 69.09% | 62.62% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,486.45 | 19,053.3 | 29,718.47 | 33,074.79 | 23,211.94 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,444.91 | 33,063.01 | 56,128.71 | 77,288.06 | 65,381.21 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -12.28 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,444.91 | 33,063.01 | 56,128.71 | 77,288.06 | 65,368.93 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.73% | +5.15% | +69.76% | +37.7% | -15.42% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.36% | 39.77% | 43.77% | 48.39% | 46.2% | |||||||||
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 | 31,444.91 | 33,063.01 | 56,128.71 | 77,288.06 | 65,368.93 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.19 | 27.54 | 46.75 | 64.37 | 54.45 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.73% | +5.15% | +69.76% | +37.7% | -15.41% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.19 | 27.54 | 46.75 | 64.37 | 54.45 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.73% | +5.15% | +69.76% | +37.7% | -15.41% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,200.63 | 1,200.63 | 1,200.63 | 1,200.63 | 1,200.53 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,200.63 | 1,200.63 | 1,200.63 | 1,200.63 | 1,200.53 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.67 | 13.78 | 16.33 | 25.78 | 21.7 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,211.4% | -12.06% | +18.55% | +57.82% | -15.82% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,733.89 | 61,451.11 | 89,553.24 | 112,691.61 | 100,048.15 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.72% | +37.37% | +45.73% | +25.84% | -11.22% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.22% | 73.92% | 69.84% | 70.55% | 70.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,449.99 | 50,247.59 | 77,208.67 | 101,531.91 | 81,117.04 | |||||||||