| Period Ending: | 2020 31/10 | 2021 31/10 | 2022 31/10 | 2023 31/10 | 2024 31/10 | 2025 31/10 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 1,552 | 2,201 | 3,197 | 4,798 | 6,647 | |||||||||
Total Revenues Growth | aa.aa | +5.01% | +41.82% | +45.25% | +50.08% | +38.54% | |||||||||
Cost Of Revenues | aa.aa | 768 | 1,148 | 1,941 | 3,036 | 4,023 | |||||||||
Gross Profit | aa.aa | 784 | 1,053 | 1,256 | 1,762 | 2,624 | |||||||||
Gross Profit Growth | aa.aa | +10.58% | +34.31% | +19.28% | +40.29% | +48.92% | |||||||||
Gross Profit Margin % | aa.aa | 50.52% | 47.84% | 39.29% | 36.72% | 39.48% | |||||||||
Other Operating Expenses, Total | aa.aa | 425 | 571 | 1,090 | 1,230 | 1,205 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 359 | 482 | 166 | 532 | 1,419 | |||||||||
Operating Income Growth | aa.aa | +7.49% | +34.26% | -65.56% | +220.48% | +166.73% | |||||||||
EBIT Margin % | aa.aa | 23.13% | 21.9% | 5.19% | 11.09% | 21.35% | |||||||||
Net Interest Expenses | aa.aa | -6 | -5 | -9 | -9 | -3 | |||||||||
Net Interest Expenses Growth | aa.aa | +33.33% | +16.67% | -80% | 0% | +66.67% | |||||||||
Interest Expense, Total | aa.aa | -6 | -5 | -9 | -9 | -6 | |||||||||
Interest And Investment Income | aa.aa | - | - | - | - | 3 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 0 | 0 | 0 | -2 | 0 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 353 | 477 | 157 | 521 | 1,416 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | -114 | -203 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 353 | 477 | 43 | 318 | 1,416 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +9.63% | +35.13% | -90.99% | +639.53% | +345.28% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 22.74% | 21.67% | 1.35% | 6.63% | 21.3% | |||||||||
Income Tax Expense | aa.aa | 125 | 146 | 81 | 190 | 464 | |||||||||
Net Income to Company | aa.aa | 228 | 331 | -38 | 128 | 991 | |||||||||
Minority Interest | aa.aa | - | 12 | 26 | 14 | 32 | |||||||||
Net Income | aa.aa | 228 | 343 | -12 | 142 | 1,023 | |||||||||
Net Income Growth | aa.aa | +10.14% | +50.44% | -103.5% | +1,283.33% | +620.42% | |||||||||
Net Income Margin % | aa.aa | 14.69% | 15.58% | -0.38% | 2.96% | 15.39% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 228 | 343 | -12 | 142 | 984 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 36.55 | 49.94 | -1.64 | 19.6 | 135.07 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +5.93% | +36.65% | -103.28% | +1,297.07% | +589.14% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 32.34 | 45.35 | -1.69 | 19.6 | 133.71 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | -6.26% | +40.23% | -103.73% | +1,259.76% | +582.19% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 6.24 | 6.87 | 7.33 | 7.24 | 7.28 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 7.07 | 7.58 | 7.33 | 7.25 | 7.36 | |||||||||
Dividend Per Share | aa.aa | - | 12.45 | 13.61 | 24.18 | 42.2 | |||||||||
Dividend Per Share Growth | aa.aa | - | - | +9.32% | +77.66% | +74.52% | |||||||||
EBITDA | aa.aa | 412 | 559 | 302 | 690 | 1,558 | |||||||||
EBITDA Growth | aa.aa | - | +35.68% | -45.97% | +128.48% | +125.8% | |||||||||
EBITDA Margin % | aa.aa | 26.55% | 25.4% | 9.45% | 14.38% | 23.44% | |||||||||
EBIT | aa.aa | 359 | 482 | 166 | 532 | 1,419 | |||||||||