Period Ending: | 2016 31/01 | 2017 31/01 | 2018 31/01 | 2019 31/01 | 2020 31/01 | 2021 31/01 | 2022 31/01 | 2023 31/01 | 2024 31/01 | 2025 31/01 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,225 | 62,714 | 64,221 | 81,200 | 91,858 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.25% | -9.41% | +2.4% | +26.44% | +13.13% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,092 | 51,132 | 53,511 | 66,678 | 74,794 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,133 | 11,582 | 10,710 | 14,522 | 17,064 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.26% | -18.05% | -7.53% | +35.59% | +17.5% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.42% | 18.47% | 16.68% | 17.88% | 18.58% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,084 | 9,557 | 10,093 | 10,639 | 11,917 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,049 | 2,025 | 617 | 3,883 | 5,147 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.06% | -59.89% | -69.53% | +529.34% | +32.55% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.29% | 3.23% | 0.96% | 4.78% | 5.6% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49 | 66 | 45 | 59 | 67 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.26% | +34.69% | -31.82% | +31.11% | +13.56% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5 | - | -5 | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54 | 66 | 50 | 59 | 67 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 173 | 123 | 131 | 53 | 117 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,271 | 2,214 | 793 | 3,995 | 5,331 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6 | -6 | - | - | -11 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -154 | -74 | 14 | 21 | -2 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,122 | 2,284 | 782 | 4,011 | 5,463 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.44% | -55.41% | -65.76% | +412.92% | +36.2% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.4% | 3.64% | 1.22% | 4.94% | 5.95% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,685 | 850 | 323 | 1,240 | 1,588 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,437 | 1,434 | 459 | 2,771 | 3,875 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,437 | 1,434 | 459 | 2,771 | 3,875 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.64% | -58.28% | -67.99% | +503.7% | +39.84% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.96% | 2.29% | 0.71% | 3.41% | 4.22% | |||||||||
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 | 3,437 | 1,434 | 459 | 2,771 | 3,875 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.17 | 30.11 | 9.67 | 58.06 | 82.15 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.59% | -58.28% | -67.9% | +500.69% | +41.5% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.17 | 30.11 | 9.67 | 58.06 | 82.15 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.59% | -58.28% | -67.9% | +500.69% | +41.5% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.62 | 47.62 | 47.49 | 47.73 | 47.17 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.62 | 47.62 | 47.49 | 47.73 | 47.17 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40 | 26 | 30 | 30 | 45 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.76% | -35% | +15.38% | 0% | +50% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,315 | 2,196 | 786 | 4,049 | 5,331 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.33% | -58.68% | -64.21% | +415.14% | +31.66% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.68% | 3.5% | 1.22% | 4.99% | 5.8% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,049 | 2,025 | 617 | 3,883 | 5,147 | |||||||||