| Period Ending: | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 243,038.72 | 309,379.68 | 341,707.06 | 347,989.54 | 365,897.79 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100% | +27.3% | +10.45% | +1.84% | +5.15% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 237,158.48 | 240,297.13 | 231,787.36 | 232,097.87 | 250,016.45 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,880.24 | 69,082.56 | 109,919.7 | 115,891.68 | 115,881.34 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100% | +1,074.82% | +59.11% | +5.43% | -0.01% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.42% | 22.33% | 32.17% | 33.3% | 31.67% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,522.94 | 31,446.08 | 47,677.09 | 39,251.88 | 23,012 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,642.69 | 37,636.48 | 62,242.61 | 76,639.8 | 92,869.34 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100% | +313.33% | +65.38% | +23.13% | +21.18% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.26% | 12.17% | 18.22% | 22.02% | 25.38% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.95 | -30.98 | 452.27 | 7,957.01 | 11,720 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | -247.91% | +1,559.89% | +1,659.36% | +47.29% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -125.89 | -504.01 | - | -12.71 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.95 | 94.91 | 956.28 | 7,957.01 | 11,732.71 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,098.47 | -8,209.94 | -586.33 | 1,292.78 | -667.89 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,720.22 | 29,395.56 | 62,108.55 | 85,889.59 | 103,921.44 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.08 | 57.69 | 4,038.91 | 1,526.2 | 36.04 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49,597.38 | 10,865.74 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69,283.52 | 40,318.99 | 66,951.05 | 83,658.6 | 105,951.48 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.02% | +158.19% | +66.05% | +24.95% | +26.65% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.51% | 13.03% | 19.59% | 24.04% | 28.96% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 404.45 | 4,513.61 | 4,438.77 | 4,681.12 | 10,306.33 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69,687.97 | 35,805.38 | 62,512.29 | 78,977.47 | 95,645.15 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69,687.97 | 35,805.38 | 62,512.29 | 78,977.47 | 95,645.15 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.03% | +151.38% | +74.59% | +26.34% | +21.1% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.67% | 11.57% | 18.29% | 22.7% | 26.14% | |||||||||
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 | -69,687.97 | 35,805.38 | 62,512.29 | 78,977.47 | 95,645.15 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114.39 | 58.78 | 102.63 | 129.66 | 157.02 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.03% | +151.38% | +74.59% | +26.34% | +21.1% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114.39 | 58.78 | 102.63 | 129.66 | 157.02 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -588.13% | +151.38% | +74.59% | +26.34% | +21.1% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,829,339.35 | 609.13 | 609.13 | 609.13 | 609.13 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,829,339.35 | 609.13 | 609.13 | 609.13 | 609.13 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,611.15 | 130,130.23 | 158,423.28 | 179,043.89 | 190,039.76 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100% | +45.22% | +21.74% | +13.02% | +6.14% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.87% | 42.06% | 46.36% | 51.45% | 51.94% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,642.69 | 37,636.48 | 62,242.61 | 76,639.8 | 92,869.34 | |||||||||