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 | 28,986.78 | 41,009.84 | 54,828.15 | 57,997.24 | 72,723.98 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.15% | +41.48% | +33.7% | +5.78% | +25.39% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,745.5 | 36,034.26 | 46,487.39 | 51,829.4 | 67,706.54 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,241.29 | 4,975.58 | 8,340.76 | 6,167.85 | 5,017.44 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.52% | +122% | +67.63% | -26.05% | -18.65% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.73% | 12.13% | 15.21% | 10.63% | 6.9% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 760.38 | 1,193.77 | 2,257.12 | 1,928.61 | 1,865.27 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,480.91 | 3,781.81 | 6,083.64 | 4,239.24 | 3,152.17 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.99% | +155.37% | +60.87% | -30.32% | -25.64% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.11% | 9.22% | 11.1% | 7.31% | 4.33% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -834.18 | -593.2 | -495.02 | -2,058.02 | -3,755.5 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.19% | +28.89% | +16.55% | -315.74% | -82.48% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -843.26 | -596.87 | -501.36 | -2,080.87 | -3,831.67 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.08 | 3.68 | 6.34 | 22.85 | 76.17 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -394.46 | 831.4 | 1,146.5 | 1,733.88 | 1,414.69 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 252.27 | 4,020.01 | 6,735.11 | 3,915.09 | 811.36 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.69 | -39.33 | -3.08 | 10.14 | -73.79 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.76 | 45.41 | 170.34 | 481.01 | 218.16 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 337.72 | 4,026.1 | 6,918.07 | 4,429.61 | 956.58 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.76% | +1,092.15% | +71.83% | -35.97% | -78.4% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.17% | 9.82% | 12.62% | 7.64% | 1.32% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 292.22 | 492 | 1,204.49 | 1,137.75 | 162.03 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.5 | 3,534.1 | 5,713.57 | 3,291.87 | 794.55 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.5 | 3,534.1 | 5,713.57 | 3,291.87 | 794.55 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.16% | +7,667.43% | +61.67% | -42.39% | -75.86% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.16% | 8.62% | 10.42% | 5.68% | 1.09% | |||||||||
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 | 45.5 | 3,534.1 | 5,713.57 | 3,291.87 | 794.55 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.62 | 126.08 | 203.84 | 117.44 | 28.35 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.16% | +7,667.43% | +61.67% | -42.39% | -75.86% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.62 | 126.08 | 203.84 | 117.44 | 28.35 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.16% | +7,667.43% | +61.67% | -42.39% | -75.86% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.03 | 28.03 | 28.03 | 28.03 | 28.03 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.03 | 28.03 | 28.03 | 28.03 | 28.03 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 12 | 20 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +66.67% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,494.89 | 4,765.03 | 7,139.35 | 5,444.43 | 5,306.21 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.27% | +90.99% | +49.83% | -23.74% | -2.54% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.61% | 11.62% | 13.02% | 9.39% | 7.3% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,480.91 | 3,781.81 | 6,083.64 | 4,239.24 | 3,152.17 | |||||||||