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 | 144.75 | 164.39 | 221.26 | 242.55 | 224.5 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.33% | +13.57% | +34.59% | +9.62% | -7.44% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103 | 118.56 | 153.5 | 146.6 | 126.69 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.75 | 45.83 | 67.76 | 95.95 | 97.81 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.97% | +9.77% | +47.85% | +41.6% | +1.93% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.84% | 27.88% | 30.62% | 39.56% | 43.57% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.04 | 17.55 | 20.87 | 26.64 | 25.55 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.71 | 28.29 | 46.89 | 69.31 | 72.25 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +182.42% | +14.46% | +65.78% | +47.81% | +4.25% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.07% | 17.21% | 21.19% | 28.58% | 32.18% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.09 | 1 | 2.06 | 3.84 | 3.78 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +112.5% | -7.72% | +104.68% | +86.96% | -1.72% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.02 | -0.03 | -0.34 | -0.34 | -0.34 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.1 | 1.03 | 2.4 | 4.18 | 4.11 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.8 | 29.29 | 48.95 | 73.15 | 76.03 | |||||||||
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 | - | - | -2 | -1 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.8 | 29.29 | 46.95 | 72.15 | 76.03 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +127.83% | +13.52% | +60.29% | +53.69% | +5.38% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.82% | 17.82% | 21.22% | 29.75% | 33.87% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.58 | 6.45 | 11.52 | 17.13 | 18.39 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.22 | 22.84 | 35.43 | 55.02 | 57.65 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.01 | -0.02 | -0.03 | 0.03 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.23 | 22.85 | 35.4 | 54.99 | 57.67 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +129.33% | +18.81% | +54.93% | +55.33% | +4.87% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.29% | 13.9% | 16% | 22.67% | 25.69% | |||||||||
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 | 19.23 | 22.85 | 35.4 | 54.99 | 57.67 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.03 | 0.05 | 0.07 | 0.08 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +135.21% | +12.82% | +53.6% | +55.33% | +8.4% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.03 | 0.05 | 0.07 | 0.08 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +135.21% | +12.82% | +53.6% | +55.33% | +8.4% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 707.78 | 745.36 | 751.78 | 751.78 | 727.28 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 707.78 | 745.36 | 751.78 | 751.78 | 727.28 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.01 | 0.02 | 0.05 | 0.05 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +68.57% | +111.86% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.28 | 32.92 | 51.12 | 73.98 | 77.27 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +137.3% | +12.45% | +55.25% | +44.73% | +4.45% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.23% | 20.03% | 23.1% | 30.5% | 34.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.71 | 28.29 | 46.89 | 69.31 | 72.25 | |||||||||