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 | 149,278.58 | 203,810.77 | 288,053.04 | 291,240.69 | 244,977.03 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.52% | +36.53% | +41.33% | +1.11% | -15.89% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,985.1 | 71,382.2 | 96,198.04 | 101,393.18 | 92,363.74 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,293.48 | 132,428.57 | 191,855 | 189,847.51 | 152,613.29 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.12% | +53.46% | +44.87% | -1.05% | -19.61% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.81% | 64.98% | 66.6% | 65.19% | 62.3% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,633.27 | 42,426.15 | 42,414.87 | 42,441.32 | 37,102.93 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,660.21 | 90,002.42 | 149,440.13 | 147,406.19 | 115,510.37 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.07% | +37.07% | +66.04% | -1.36% | -21.64% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.99% | 44.16% | 51.88% | 50.61% | 47.15% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,806.03 | 6,706.41 | 11,590.14 | 16,656 | -2,483.38 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.57% | +76.21% | +72.82% | +43.71% | -114.91% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.96 | -39.34 | -210.29 | -104.99 | -2,483.38 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,806.99 | 6,745.75 | 11,800.43 | 16,760.99 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,139.65 | 4,396.01 | 4,739.13 | -4,365.61 | 23,841.08 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,326.59 | 101,104.85 | 165,769.4 | 159,696.58 | 136,868.07 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.23 | 79.58 | 99.05 | 180.93 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.12 | -2,247.14 | -956.47 | 401.92 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,437.95 | 98,937.28 | 164,911.98 | 160,279.44 | 136,868.07 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.73% | +44.56% | +66.68% | -2.81% | -14.61% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.85% | 48.54% | 57.25% | 55.03% | 55.87% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,154.75 | 44,584.59 | 67,690.36 | 44,801.97 | 46,918.73 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,283.19 | 54,352.7 | 97,221.61 | 115,477.47 | 89,949.34 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,283.19 | 54,352.7 | 97,221.61 | 115,477.47 | 89,949.34 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.78% | +3.96% | +78.87% | +18.78% | -22.11% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.02% | 26.67% | 33.75% | 39.65% | 36.72% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,283.16 | 54,352.66 | 97,221.58 | 115,477.43 | 89,949.31 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.21 | 19.98 | 35.73 | 42.44 | 33.06 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.78% | +3.96% | +78.87% | +18.78% | -22.1% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.21 | 19.98 | 35.73 | 42.44 | 33.06 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.78% | +3.96% | +78.87% | +18.78% | -22.1% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,720.97 | 2,720.97 | 2,720.97 | 2,720.97 | 2,720.79 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,720.98 | 2,720.98 | 2,720.98 | 2,720.98 | 2,720.79 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.5 | 2 | 2.5 | 6 | 7.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +250% | -42.86% | +25% | +140% | +25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,747.67 | 107,065.18 | 169,719.55 | 169,373.28 | 134,012.1 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.57% | +27.84% | +58.52% | -0.2% | -20.88% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.1% | 52.53% | 58.92% | 58.16% | 54.7% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,660.21 | 90,002.42 | 149,440.13 | 147,406.19 | 115,510.37 | |||||||||