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 | 239,103.55 | 335,463.73 | 413,594.01 | 463,697.86 | 401,177.97 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.65% | +40.3% | +23.29% | +12.11% | -13.48% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99,357.34 | 118,548.1 | 143,867.37 | 180,384.89 | 169,570.03 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139,746.22 | 216,915.62 | 269,726.64 | 283,312.97 | 231,607.94 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.99% | +55.22% | +24.35% | +5.04% | -18.25% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.45% | 64.66% | 65.22% | 61.1% | 57.73% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,022.52 | 35,069.69 | 51,182.36 | 44,046.76 | 46,653.85 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108,723.7 | 181,845.93 | 218,544.28 | 239,266.21 | 184,954.09 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.05% | +67.26% | +20.18% | +9.48% | -22.7% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.47% | 54.21% | 52.84% | 51.6% | 46.1% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,354.55 | 18,649.07 | 35,448.76 | 64,041.64 | 52,186.56 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.12% | +1.6% | +90.08% | +80.66% | -18.51% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.31 | -4.71 | -6.86 | -9.29 | -134.98 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,359.86 | 18,653.79 | 35,455.62 | 64,050.93 | 52,321.54 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,796.3 | 32,031.06 | 55,348.57 | 13,866.15 | 41,805.07 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128,874.55 | 232,526.06 | 309,341.61 | 317,174.01 | 278,945.71 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.03 | 42.25 | 114.33 | 51.1 | 155.67 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 75,475.89 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128,986.35 | 232,521.36 | 383,772.76 | 293,787.09 | 279,314.86 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.65% | +80.27% | +65.05% | -23.45% | -4.93% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.95% | 69.31% | 92.79% | 63.36% | 69.62% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,451.92 | 98,737.61 | 159,154.97 | 84,811.32 | 109,411.25 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91,534.42 | 133,783.75 | 224,617.8 | 208,975.77 | 169,903.61 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91,534.42 | 133,783.75 | 224,617.8 | 208,975.77 | 169,903.61 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.32% | +46.16% | +67.9% | -6.96% | -18.7% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.28% | 39.88% | 54.31% | 45.07% | 42.35% | |||||||||
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 | 91,534.42 | 133,783.75 | 224,617.8 | 208,975.77 | 169,903.61 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.28 | 31.11 | 52.23 | 48.59 | 39.5 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.32% | +46.16% | +67.9% | -6.96% | -18.7% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.28 | 31.11 | 52.23 | 48.59 | 39.5 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.32% | +46.16% | +67.9% | -6.96% | -18.7% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,300.93 | 4,300.93 | 4,300.93 | 4,300.93 | 4,300.93 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,300.93 | 4,300.93 | 4,300.93 | 4,300.93 | 4,300.93 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.9 | 7.25 | 8.55 | 10.1 | 15.05 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.22% | +5.07% | +17.93% | +18.13% | +49.01% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138,801.24 | 212,249.78 | 257,870.77 | 281,139.01 | 224,285.96 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.59% | +52.92% | +21.49% | +9.02% | -20.22% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.05% | 63.27% | 62.35% | 60.63% | 55.91% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108,723.7 | 181,845.93 | 218,544.28 | 239,266.21 | 184,954.09 | |||||||||