Period Ending: | 2014 27/09 | 2015 03/10 | 2016 01/10 | 2017 30/09 | 2018 29/09 | 2019 28/09 | 2020 03/10 | 2021 02/10 | 2022 01/10 | 2023 30/09 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,607 | 65,388 | 67,418 | 82,722 | 88,898 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.12% | -6.06% | +3.1% | +22.7% | +7.47% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,061 | 43,880 | 45,131 | 54,401 | 59,201 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,546 | 21,508 | 22,287 | 28,321 | 29,697 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.14% | -21.92% | +3.62% | +27.07% | +4.86% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.57% | 32.89% | 33.06% | 34.24% | 33.41% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,516 | 17,727 | 18,795 | 21,489 | 20,365 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,030 | 3,781 | 3,492 | 6,832 | 9,332 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.92% | -68.57% | -7.64% | +95.65% | +36.59% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.28% | 5.78% | 5.18% | 8.26% | 10.5% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -878 | -1,478 | -1,239 | -1,459 | -1,544 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.96% | -68.34% | +16.17% | -17.76% | -5.83% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,246 | -1,647 | -1,546 | -1,549 | -1,973 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 368 | 169 | 307 | 90 | 429 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103 | 651 | 761 | 812 | 704 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,049 | 2,954 | 3,014 | 6,185 | 8,492 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -465 | -1,900 | - | - | -2,577 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,923 | -1,743 | 2,561 | 5,285 | 4,769 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.47% | -112.52% | +246.93% | +106.36% | -9.76% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20% | -2.67% | 3.8% | 6.39% | 5.36% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,026 | 699 | 25 | 1,732 | 1,379 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,526 | -2,474 | 2,507 | 3,505 | 3,390 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -472 | -390 | -512 | -360 | -1,036 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,054 | -2,864 | 1,995 | 3,145 | 2,354 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.26% | -125.91% | +169.66% | +57.64% | -25.15% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.88% | -4.38% | 2.96% | 3.8% | 2.65% | |||||||||
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 | 10,425 | -2,832 | 2,024 | 3,193 | 2,354 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.3 | -1.57 | 1.11 | 1.75 | 1.29 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.09% | -124.88% | +171.15% | +57.24% | -26.52% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.26 | -1.57 | 1.11 | 1.75 | 1.29 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.12% | -125.08% | +170.7% | +57.66% | -26.41% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,656 | 1,808 | 1,816 | 1,822 | 1,828 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,666 | 1,808 | 1,828 | 1,827 | 1,830 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.76 | - | - | - | 0.3 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.33% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,197 | 9,126 | 8,603 | 11,995 | 14,701 | |||||||||
EBITDA Growth | aa.aa | aa.aa |