| Period Ending: | 2016 31/07 | 2017 31/07 | 2018 31/07 | 2019 31/07 | 2020 31/07 | 2021 31/07 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.98 | 54.11 | 68.46 | 67.25 | 84.29 | |||||||||
| Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.22% | -5.03% | +26.51% | -1.76% | +25.33% | |||||||||
| Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
| Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.98 | 54.11 | 68.46 | 67.25 | 84.29 | |||||||||
| Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.22% | -5.03% | +26.51% | -1.76% | +25.33% | |||||||||
| Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100% | 100% | 100% | 100% | 100% | |||||||||
| Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.95 | 4.71 | 4.75 | 5.17 | 6.13 | |||||||||
| 
 | |||||||||||||||||||
| Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.03 | 49.41 | 63.7 | 62.08 | 78.16 | |||||||||
| Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.02% | -5.04% | +28.94% | -2.56% | +25.91% | |||||||||
| EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.32% | 91.31% | 93.06% | 92.31% | 92.73% | |||||||||
| Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.57 | 1.11 | 6.36 | -10.42 | 6.01 | |||||||||
| Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -445.05% | +170.7% | +473.06% | -263.73% | +157.73% | |||||||||
| Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.57 | 1.11 | 6.36 | -20.92 | -2.88 | |||||||||
| Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 10.5 | 8.89 | |||||||||
| Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.58 | 8.55 | -11.64 | 4.66 | -7.52 | |||||||||
| EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.04 | 59.07 | 58.43 | 56.32 | 76.65 | |||||||||
| 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 | 120.75 | -80.32 | 42.05 | 72.65 | 95.15 | |||||||||
| EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +492.16% | -166.52% | +152.35% | +72.75% | +30.97% | |||||||||
| EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 211.94% | -148.43% | 61.43% | 108.02% | 112.89% | |||||||||
| Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
| Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.75 | -80.32 | 42.05 | 72.65 | 95.15 | |||||||||
| Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
| Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.75 | -80.32 | 42.05 | 72.65 | 95.15 | |||||||||
| Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +492.16% | -166.52% | +152.35% | +72.75% | +30.97% | |||||||||
| Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 211.94% | -148.43% | 61.43% | 108.02% | 112.89% | |||||||||
| Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.09 | 1.43 | 1.07 | 0.02 | |||||||||
| Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.73 | -87.72 | 40.62 | 71.58 | 95.13 | |||||||||
| Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.9 | - | 0.82 | 1.24 | 1.42 | |||||||||
| Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +470.69% | - | - | +51.13% | +14.43% | |||||||||
| Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.9 | - | 0.82 | 1.24 | 1.42 | |||||||||
| Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +470.69% | - | - | +51.13% | +14.43% | |||||||||
| Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.68 | - | 49.51 | 57.73 | 67.05 | |||||||||
| Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.68 | - | 49.51 | 57.73 | 67.05 | |||||||||
| Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.35 | 1.24 | 1.35 | 1.35 | 1.35 | |||||||||
| Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -8.33% | +9.09% | 0% | 0% | |||||||||
| EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
| EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
| EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
| EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.03 | 49.41 | 63.7 | 62.08 | 78.16 | |||||||||