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 | 81.11 | 77.71 | 75.23 | 76.29 | 77.68 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.56% | -4.2% | -3.19% | +1.4% | +1.82% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.47 | 28.11 | 24.97 | 24.98 | 26.61 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.65 | 49.6 | 50.27 | 51.3 | 51.07 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.66% | -9.23% | +1.34% | +2.06% | -0.46% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.37% | 63.83% | 66.82% | 67.25% | 65.75% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.45 | 42.87 | 43.89 | 41.85 | 47.57 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.2 | 6.74 | 6.38 | 9.46 | 3.5 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.86% | -60.83% | -5.39% | +48.35% | -62.96% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.2% | 8.67% | 8.47% | 12.4% | 4.51% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.9 | 17.74 | 18.34 | 16.22 | 6.83 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.16% | +27.66% | +3.4% | -11.56% | -57.88% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.23 | -1.79 | -1.69 | -2.97 | -0.2 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.12 | 19.53 | 20.03 | 19.19 | 7.03 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.19 | 12.73 | -0.26 | -2.01 | -3.95 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.91 | 37.21 | 24.46 | 23.67 | 6.39 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.23 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -168.56 | -22.07 | -17.22 | -22.66 | -23.93 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.42 | 15.14 | 7.23 | 1.01 | 12,612.13 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -222.57% | +130.03% | -52.23% | -86.09% | +1,253,590.76% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.16% | 19.48% | 9.61% | 1.32% | 16,236.63% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.86 | 26.93 | -23.45 | -6.24 | 7,257.85 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.56 | -11.79 | 30.68 | 7.25 | 5,354.28 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.85 | -2.28 | 0.47 | -0.61 | -0.32 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.41 | -14.07 | 31.15 | 6.63 | 5,353.96 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -158.31% | +50.5% | +321.49% | -78.7% | +80,604.78% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.03% | -18.1% | 41.41% | 8.7% | 6,892.59% | |||||||||
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 | -28.41 | -14.07 | 31.15 | 6.63 | 5,353.96 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.12 | -0.06 | 0.13 | 0.03 | 22.52 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -156.01% | +50.8% | +321.49% | -78.7% | +80,606.79% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.12 | -0.06 | 0.13 | 0.03 | 22.52 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -158.67% | +50.8% | +321.49% | -78.7% | +80,606.79% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 236.25 | 237.7 | 237.7 | 237.7 | 237.7 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 236.25 | 237.7 | 237.7 | 237.7 | 237.7 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.43% | 0% | -50% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.73 | 7.3 | 6.98 | 9.94 | 3.93 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.9% | -58.81% | -4.44% | +42.41% | -60.48% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.86% | 9.4% | 9.28% | 13.03% | 5.06% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.2 | 6.74 | 6.38 | 9.46 | 3.5 | |||||||||