Period Ending: | 2015 30/06 | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119,901.16 | 127,835.93 | 262,107.22 | 369,373.09 | 383,071.91 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.2% | +6.62% | +105.03% | +40.92% | +3.71% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125,013.02 | 130,307.32 | 243,340.31 | 324,188.32 | 354,144.17 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,111.86 | -2,471.39 | 18,766.91 | 45,184.77 | 28,927.75 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.34% | +51.65% | +859.37% | +140.77% | -35.98% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.26% | -1.93% | 7.16% | 12.23% | 7.55% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 731.04 | 698.58 | 1,938.54 | 4,644.85 | 4,273.32 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,842.91 | -3,169.96 | 16,828.37 | 40,539.93 | 24,654.43 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.87% | +45.75% | +630.87% | +140.9% | -39.18% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.87% | -2.48% | 6.42% | 10.98% | 6.44% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,647.74 | 231.32 | 666.2 | 7,983.41 | 14,754.55 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +139.58% | -85.96% | +188% | +1,098.35% | +84.82% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -935.16 | -850.55 | -1,074.57 | -96.03 | -19.43 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,582.89 | 1,081.88 | 1,740.77 | 8,079.44 | 14,773.98 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -310.46 | 1,890.86 | 3,585.2 | -1,772.31 | -825.48 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,505.63 | -1,047.78 | 21,079.77 | 46,751.03 | 38,583.5 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.09 | 0.67 | 22.78 | 11.22 | 16.24 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,978.11 | 988.9 | 19,156.28 | 48,874.9 | 40,141 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.92% | +116.54% | +1,837.13% | +155.14% | -17.87% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.99% | 0.77% | 7.31% | 13.23% | 10.48% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,292.79 | -78.94 | 6,204.04 | 18,205.13 | 15,091.26 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,685.33 | 1,067.84 | 12,952.24 | 30,669.77 | 25,049.74 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,685.33 | 1,067.84 | 12,952.24 | 30,669.77 | 25,049.74 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.6% | +122.79% | +1,112.94% | +136.79% | -18.32% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.91% | 0.84% | 4.94% | 8.3% | 6.54% | |||||||||
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 | -4,685.33 | 1,067.84 | 12,952.24 | 30,669.77 | 25,049.74 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.95 | 10.02 | 121.48 | 287.67 | 234.95 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.6% | +122.79% | +1,112.94% | +136.79% | -18.32% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.95 | 10.02 | 121.48 | 287.67 | 234.95 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.6% | +122.79% | +1,112.94% | +136.79% | -18.32% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.62 | 106.62 | 106.62 | 106.62 | 106.62 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.62 | 106.62 | 106.62 | 106.62 | 106.62 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 10 | 12.5 | 15 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +25% | +20% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,243.9 | -558.98 | 19,438.98 | 43,159.27 | 27,322.26 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.33% | +82.77% | +3,577.61% | +122.02% | -36.69% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.71% | -0.44% | 7.42% | 11.68% | 7.13% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,842.91 | -3,169.96 | 16,828.37 | 40,539.93 | 24,654.43 | |||||||||