Period Ending: | 2015 01/10 | 2016 30/09 | 2017 01/10 | 2018 01/10 | 2019 30/09 | 2020 01/10 | 2021 01/10 | 2022 01/10 | 2023 01/10 | 2024 30/09 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220,409.91 | 120,917.84 | 111,888.98 | 184,344.97 | 130,939.55 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77% | -45.14% | -7.47% | +64.76% | -28.97% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,128.82 | 37,656.38 | 35,964.58 | 87,904.32 | 44,671.55 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150,281.1 | 83,261.46 | 75,924.4 | 96,440.65 | 86,268 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.09% | -44.6% | -8.81% | +27.02% | -10.55% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.18% | 68.86% | 67.86% | 52.32% | 65.88% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,043.69 | 13,864.56 | 20,672.68 | 24,168.48 | 24,222.1 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128,237.41 | 69,396.91 | 55,251.73 | 72,272.17 | 62,045.9 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.56% | -45.88% | -20.38% | +30.81% | -14.15% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.18% | 57.39% | 49.38% | 39.2% | 47.39% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,907.16 | 52,397.06 | 33,452.63 | 54,345.6 | 31,728.43 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.44% | +28.09% | -36.16% | +62.46% | -41.62% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -563.93 | -755.67 | -713.19 | -1,326.4 | -1,067.71 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,471.09 | 53,152.72 | 34,165.82 | 55,671.99 | 32,796.14 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,940.11 | 36,546.43 | 28,875.76 | 57,103.38 | 57,774.94 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 234,084.68 | 158,340.4 | 117,580.11 | 183,721.14 | 151,549.27 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -616.76 | -110.91 | -930.24 | -3,383.7 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.86 | - | -1,842.76 | -90.03 | -117.14 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 233,588.03 | 168,472.94 | 161,553.23 | 180,557.52 | 153,596.02 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +106.86% | -27.88% | -4.11% | +11.76% | -14.93% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105.98% | 139.33% | 144.39% | 97.95% | 117.3% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,446.03 | 12,851.95 | 21,148.33 | 22,862.58 | 19,436.9 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 210,142 | 155,620.99 | 140,404.9 | 157,694.94 | 134,159.12 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146.65 | 131.63 | 193.13 | 144.52 | -645.62 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 210,288.65 | 155,752.62 | 140,598.03 | 157,839.46 | 133,513.5 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +113.77% | -25.93% | -9.73% | +12.26% | -15.41% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.41% | 128.81% | 125.66% | 85.62% | 101.97% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,533.06 | 11,126.98 | 8,854.91 | 11,048.76 | 9,345.94 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 198,755.58 | 144,625.64 | 131,743.11 | 146,790.7 | 124,167.55 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,385.06 | 4,341.03 | 3,587.01 | 3,559.64 | 3,011.06 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +115.27% | -19.39% | -17.37% | -0.76% | -15.41% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,385.06 | 4,341.03 | 3,587.01 | 3,559.64 | 3,011.06 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +115.27% | -19.39% | -17.37% | -0.76% | -15.41% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.91 | 33.32 | 36.73 | 41.24 | 41.24 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.91 | 33.32 | 36.73 | 41.24 | 41.24 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 787.65 | 315.06 | 1,134.22 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -60% | +260% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139,258.86 | 82,084.99 | 66,777.3 | 88,629.89 | 79,756.8 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.48% | -41.06% | -18.65% | +32.72% | -10.01% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.18% | 67.88% | 59.68% | 48.08% | 60.91% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128,237.41 | 69,396.91 | 55,251.73 | 72,272.17 | 62,045.9 | |||||||||