| Period Ending: | 2016 30/09 | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | 2025 30/09 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 25,901 | 29,352 | 30,363 | 31,860 | 35,127 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +118.7% | +13.32% | +3.44% | +4.93% | +10.25% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 17,188 | 19,633 | 20,495 | 21,928 | 24,111 | |||||||||
Gross Profit | aa.aa | aa.aa | 8,713 | 9,719 | 9,868 | 9,932 | 11,016 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +84.87% | +11.55% | +1.53% | +0.65% | +10.91% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 33.64% | 33.11% | 32.5% | 31.17% | 31.36% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 6,276 | 6,940 | 8,549 | 8,838 | 8,845 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 2,437 | 2,779 | 1,319 | 1,094 | 2,171 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +36.37% | +14.03% | -52.54% | -17.06% | +98.45% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 9.41% | 9.47% | 4.34% | 3.43% | 6.18% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -10 | -5 | -5 | -8 | -7 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | - | +50% | 0% | -60% | +12.5% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -10 | -5 | -5 | -8 | -13 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | - | - | - | 6 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 7 | 8 | 4 | 48 | 53 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 2,434 | 2,782 | 1,318 | 1,134 | 2,217 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | 17 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | -68 | -70 | -196 | -138 | -349 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 2,401 | 2,662 | 1,118 | 1,013 | 1,868 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +35.27% | +10.87% | -58% | -9.39% | +84.4% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 9.27% | 9.07% | 3.68% | 3.18% | 5.32% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 954 | 1,061 | 557 | 513 | 781 | |||||||||
Net Income to Company | aa.aa | aa.aa | 1,447 | 1,601 | 561 | 500 | 1,087 | |||||||||
Minority Interest | aa.aa | aa.aa | 20 | 6 | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 1,467 | 1,607 | 561 | 500 | 1,087 | |||||||||
Net Income Growth | aa.aa | aa.aa | +27.57% | +9.54% | -65.09% | -10.87% | +117.4% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 5.66% | 5.47% | 1.85% | 1.57% | 3.09% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 1,467 | 1,607 | 561 | 500 | 1,087 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 85.38 | 93.77 | 32.47 | 28.68 | 61.71 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +27.29% | +9.82% | -65.37% | -11.67% | +115.15% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 82.99 | 91.02 | 31.89 | 28.37 | 61.71 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +28.43% | +9.68% | -64.96% | -11.04% | +117.52% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 17.18 | 17.14 | 17.28 | 17.43 | 17.61 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 17.68 | 17.66 | 17.61 | 17.63 | 17.62 | |||||||||
Dividend Per Share | aa.aa | aa.aa | 36 | 38 | 38 | 38 | 38 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | +16.13% | +5.56% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | 3,362 | 3,906 | 2,490 | 2,220 | 3,117 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +73.75% | +16.18% | -36.25% | -10.84% | +40.41% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 12.98% | 13.31% | 8.2% | 6.97% | 8.87% | |||||||||
EBIT | aa.aa | aa.aa | 2,437 | 2,779 | 1,319 | 1,094 | 2,171 | |||||||||