| Period Ending: | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | 2026 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 1,245 | 1,507 | 1,517 | 2,008 | 2,009 | |||||||||
Total Revenues Growth | aa.aa | +24% | +21.04% | +0.66% | +32.37% | +0.05% | |||||||||
Cost Of Revenues | aa.aa | 626 | 818 | 890 | 1,155 | 1,283 | |||||||||
Gross Profit | aa.aa | 619 | 689 | 627 | 853 | 726 | |||||||||
Gross Profit Growth | aa.aa | +36.95% | +11.31% | -9% | +36.04% | -14.89% | |||||||||
Gross Profit Margin % | aa.aa | 49.72% | 45.72% | 41.33% | 42.48% | 36.14% | |||||||||
Other Operating Expenses, Total | aa.aa | 469 | 579 | 614 | 664 | 669 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 150 | 110 | 13 | 189 | 57 | |||||||||
Operating Income Growth | aa.aa | +138.1% | -26.67% | -88.18% | +1,353.85% | -69.84% | |||||||||
EBIT Margin % | aa.aa | 12.05% | 7.3% | 0.86% | 9.41% | 2.84% | |||||||||
Net Interest Expenses | aa.aa | -1 | -5 | -1 | -2 | -2 | |||||||||
Net Interest Expenses Growth | aa.aa | - | -400% | +80% | -100% | 0% | |||||||||
Interest Expense, Total | aa.aa | -1 | -5 | -1 | -2 | -4 | |||||||||
Interest And Investment Income | aa.aa | - | - | - | - | 2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 17 | 4 | 6 | -1 | 48 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 166 | 109 | 18 | 186 | 103 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | -7 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 159 | 109 | 18 | 186 | 103 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +160.66% | -31.45% | -83.49% | +933.33% | -44.62% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 12.77% | 7.23% | 1.19% | 9.26% | 5.13% | |||||||||
Income Tax Expense | aa.aa | -66 | -13 | -10 | -11 | -29 | |||||||||
Net Income to Company | aa.aa | 225 | 122 | 28 | 197 | 132 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 225 | 122 | 28 | 197 | 132 | |||||||||
Net Income Growth | aa.aa | +268.85% | -45.78% | -77.05% | +603.57% | -32.99% | |||||||||
Net Income Margin % | aa.aa | 18.07% | 8.1% | 1.85% | 9.81% | 6.57% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 225 | 122 | 28 | 197 | 132 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 142.93 | 76.29 | 17.5 | 121.9 | 77.41 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +255.16% | -46.62% | -77.06% | +596.46% | -36.5% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 142.93 | 76.29 | 17.5 | 121.9 | 77.41 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +255.16% | -46.62% | -77.06% | +596.46% | -36.5% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 1.57 | 1.6 | 1.6 | 1.62 | 1.71 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 1.57 | 1.6 | 1.6 | 1.62 | 1.71 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | - | - | - | 207 | 76 | |||||||||
EBITDA Growth | aa.aa | - | - | - | - | -63.29% | |||||||||
EBITDA Margin % | aa.aa | - | - | - | 10.31% | 3.78% | |||||||||
EBIT | aa.aa | 150 | 110 | 13 | 189 | 57 | |||||||||