Period Ending: | 2012 30/06 | 2013 30/06 | 2014 30/06 | 2015 30/06 | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,541.12 | 16,458.34 | 20,965 | 17,799 | 8,351 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +184.07% | +42.61% | +27.38% | -15.1% | -53.08% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,809.96 | 4,866.29 | 6,470 | 5,520 | 3,950 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,731.16 | 11,592.05 | 14,495 | 12,279 | 4,401 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +183.2% | +49.94% | +25.04% | -15.29% | -64.16% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.99% | 70.43% | 69.14% | 68.99% | 52.7% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,705.97 | 2,477.76 | 3,997 | 3,671 | 3,754 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,025.18 | 9,114.29 | 10,498 | 8,608 | 647 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +178.63% | +51.27% | +15.18% | -18% | -92.48% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.21% | 55.38% | 50.07% | 48.36% | 7.75% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,082.4 | -1,637.8 | -3,867 | -3,514 | -4,058 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -112.1% | -51.31% | -136.11% | +9.13% | -15.48% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,479.78 | -2,140.48 | -4,398 | -4,913 | -4,947 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 397.38 | 502.68 | 531 | 1,399 | 889 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126.16 | -7,360.67 | 1,432 | -7,540 | 8,534 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,068.95 | 115.82 | 8,063 | -2,446 | 5,123 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.72 | 193.76 | -2 | -4 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,886.69 | 13,504.59 | -55,680 | 37,800 | -14,074 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -823.46 | 13,814.16 | -48,154 | 35,338 | -8,951 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104.44% | +1,777.58% | -448.58% | +173.39% | -125.33% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.13% | 83.93% | -229.69% | 198.54% | -107.18% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -410.46 | -6,534.32 | -9,219 | 8,072 | 13,586 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -413 | 20,348.49 | -38,935 | 27,266 | -22,537 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.25 | -724.34 | 224 | -1,598 | 604 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -365.76 | 19,624.14 | -38,711 | 25,668 | -21,933 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.09% | +5,465.34% | -297.26% | +166.31% | -185.45% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.17% | 119.24% | -184.65% | 144.21% | -262.64% | |||||||||
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 | -365.76 | 19,624.14 | -38,711 | 25,668 | -21,933 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.68 | 36.26 | -71.52 | 47.43 | -40.52 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.09% | +5,465.34% | -297.26% | +166.31% | -185.45% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.68 | 36.26 | -71.52 | 47.43 | -40.52 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.09% | +5,465.34% | -297.26% | +166.31% | -185.45% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 541.23 | 541.23 | 541.23 | 541.23 | 541.23 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 541.23 | 541.23 | 541.23 | 541.23 | 541.23 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.83 | 1.01 | 2.43 | 5.61 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +115.23% | -44.95% | +141.62% | +130.62% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,131.93 | 9,282.97 | 10,790 | 8,774 | 810 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +180.59% | +51.39% | +16.23% | -18.68% | -90.77% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.13% | 56.4% | 51.47% | 49.29% | 9.7% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,025.18 | 9,114.29 | 10,498 | 8,608 | 647 | |||||||||