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 | 1,199,903.02 | 1,465,811.23 | 1,542,577.09 | 1,507,869.28 | 1,476,972.32 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.81% | +22.16% | +5.24% | -2.25% | -2.05% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 729,578.73 | 842,992.59 | 836,977.97 | 791,942.96 | 815,375.42 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 470,324.28 | 622,818.65 | 705,599.11 | 715,926.32 | 661,596.9 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.05% | +32.42% | +13.29% | +1.46% | -7.59% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.2% | 42.49% | 45.74% | 47.48% | 44.79% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 398,681.52 | 486,373.76 | 562,205.22 | 594,879.62 | 588,272.86 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,642.76 | 136,444.88 | 143,393.9 | 121,046.7 | 73,324.04 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.49% | +90.45% | +5.09% | -15.58% | -39.43% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.97% | 9.31% | 9.3% | 8.03% | 4.96% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,152 | -16,562 | -20,730 | -21,275 | -18,551 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.72% | +3.44% | -25.17% | -2.63% | +12.8% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,468 | -19,538 | -25,789 | -31,590 | -29,583 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,316 | 2,976 | 5,059 | 10,315 | 11,032 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,583.87 | -6,820.41 | -5,487.56 | 685.13 | 22,752.89 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,074.64 | 113,062.47 | 117,176.34 | 100,456.83 | 77,525.93 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -653 | 1,906 | -918 | -1,554 | -2,045 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,061 | -3,631 | -2,867 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,360.64 | 111,337.47 | 113,391.34 | 98,902.83 | 75,480.93 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +295.03% | +130.22% | +1.84% | -12.78% | -23.68% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.03% | 7.6% | 7.35% | 6.56% | 5.11% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,551.26 | 34,684.31 | 30,614.42 | 25,214.69 | 15,827.18 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,809.38 | 76,653.16 | 82,776.91 | 73,688.14 | 59,653.75 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,809.38 | 76,653.16 | 82,776.91 | 73,688.14 | 59,653.75 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8,331.82% | +166.07% | +7.99% | -10.98% | -19.05% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.4% | 5.23% | 5.37% | 4.89% | 4.04% | |||||||||
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 | 28,809.38 | 76,653.16 | 82,776.91 | 73,688.14 | 59,653.75 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200.47 | 533.39 | 576.01 | 512.76 | 415.1 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8,331.82% | +166.07% | +7.99% | -10.98% | -19.05% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200.47 | 533.39 | 576.01 | 512.76 | 415.1 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8,331.82% | +166.07% | +7.99% | -10.98% | -19.05% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143.71 | 143.71 | 143.71 | 143.71 | 143.71 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143.71 | 143.71 | 143.71 | 143.71 | 143.71 | |||||||||
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 | 136,873.76 | 209,151.88 | 225,496.9 | 209,699.7 | 164,924.04 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.06% | +52.81% | +7.81% | -7.01% | -21.35% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.41% | 14.27% | 14.62% | 13.91% | 11.17% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,642.76 | 136,444.88 | 143,393.9 | 121,046.7 | 73,324.04 | |||||||||