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 | 7,398.15 | 19,097.7 | 45,872.88 | 150,157.8 | 109,572.54 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.31% | +158.14% | +140.2% | +227.33% | -27.03% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,934.79 | 10,361.09 | 24,417.25 | 77,531.45 | 62,895.65 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,463.36 | 8,736.61 | 21,455.64 | 72,626.35 | 46,676.89 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.13% | +254.66% | +145.58% | +238.5% | -35.73% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.3% | 45.75% | 46.77% | 48.37% | 42.6% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,638.03 | 3,946.07 | 9,761.32 | 37,044.34 | 31,060.54 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 825.33 | 4,790.54 | 11,694.32 | 35,582 | 15,616.35 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86.83% | +480.44% | +144.11% | +204.27% | -56.11% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.16% | 25.08% | 25.49% | 23.7% | 14.25% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -226.39 | 931.3 | 2,700.6 | 25,888.96 | 21,965.13 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -179.95% | +511.38% | +189.98% | +858.64% | -15.16% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -521.46 | -624.99 | -1,418.16 | -7,871.29 | -12,649.99 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 295.08 | 1,556.29 | 4,118.76 | 33,760.25 | 34,615.12 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.74 | -835.21 | -4,096.72 | -28,104.88 | -34,392.69 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 620.68 | 4,886.63 | 10,298.2 | 33,366.08 | 3,188.79 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.66 | 10.66 | 35.03 | -116.94 | 69.95 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -567.95 | -404.69 | -354.48 | -1,716.84 | -2,898.63 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.07 | 4,492.6 | 9,978.74 | 31,532.3 | 360.11 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.75% | +26,221.29% | +122.12% | +215.99% | -98.86% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.23% | 23.52% | 21.75% | 21% | 0.33% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127.2 | 2,020.87 | 4,039.8 | 14,318.64 | -4,214.01 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -110.13 | 2,471.73 | 5,938.94 | 17,213.66 | 4,574.12 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | -0 | -0 | -0.04 | -0.03 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -110.12 | 2,471.72 | 5,938.94 | 17,213.62 | 4,574.09 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -290.5% | +2,344.54% | +140.28% | +189.84% | -73.43% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.49% | 12.94% | 12.95% | 11.46% | 4.17% | |||||||||
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 | -110.12 | 2,471.72 | 5,938.94 | 17,213.62 | 4,574.09 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0 | 0.05 | 0.13 | 0.37 | 0.1 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -290.5% | +2,344.61% | +140.28% | +189.84% | -73.43% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0 | 0.05 | 0.13 | 0.37 | 0.1 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -290.5% | +2,344.61% | +140.28% | +189.84% | -73.43% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,170.48 | 46,170.48 | 46,170.48 | 46,170.48 | 46,170.48 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,170.48 | 46,170.48 | 46,170.48 | 46,170.48 | 46,170.48 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.01 | 0.04 | 0.02 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +509.23% | -52.27% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,127.01 | 5,279.55 | 12,889.98 | 39,984.52 | 20,087.94 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.32% | +368.46% | +144.15% | +210.2% | -49.76% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.23% | 27.64% | 28.1% | 26.63% | 18.33% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 825.33 | 4,790.54 | 11,694.32 | 35,582 | 15,616.35 | |||||||||