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 | 343,418.92 | 367,805.83 | 429,621.08 | 767,709.38 | 842,434.34 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.68% | +7.1% | +16.81% | +78.69% | +9.73% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 255,769.94 | 285,293.43 | 347,103.93 | 646,529.56 | 624,995.93 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,648.98 | 82,512.4 | 82,517.15 | 121,179.82 | 217,438.41 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.29% | -5.86% | +0.01% | +46.85% | +79.43% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.52% | 22.43% | 19.21% | 15.78% | 25.81% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,779.86 | 25,837.72 | 30,037.56 | 42,442.63 | 70,456.15 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,869.13 | 56,674.69 | 52,479.59 | 78,737.18 | 146,982.26 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.31% | -16.49% | -7.4% | +50.03% | +86.67% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.76% | 15.41% | 12.22% | 10.26% | 17.45% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -475.07 | -583.52 | -1,274.62 | -6,227.79 | -18,422.34 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.93% | -22.83% | -118.43% | -388.6% | -195.81% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,444.69 | -1,221.28 | -4,296.51 | -8,927.62 | -19,832.92 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 969.62 | 637.76 | 3,021.89 | 2,699.83 | 1,410.58 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 635.2 | 41.98 | 522.98 | -142.04 | 5,096.15 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,029.25 | 56,133.14 | 51,727.95 | 72,367.36 | 133,656.08 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.98 | 9.45 | - | -290.54 | -111.4 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,971.94 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,061.11 | 56,065.45 | 51,764.45 | 71,207.67 | 131,303.42 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.13% | -9.66% | -7.67% | +37.56% | +84.4% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.07% | 15.24% | 12.05% | 9.28% | 15.59% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,518.72 | 11,894.25 | 8,268.37 | 12,441.95 | 20,774.53 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,542.39 | 44,171.21 | 43,496.08 | 58,765.72 | 110,528.89 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.24 | 149.67 | 733.67 | -4,292.37 | -21,088.35 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,625.62 | 44,320.88 | 44,229.75 | 54,473.35 | 89,440.54 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.49% | -14.15% | -0.21% | +23.16% | +64.19% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.03% | 12.05% | 10.3% | 7.1% | 10.62% | |||||||||
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 | 51,625.62 | 44,320.88 | 44,229.75 | 54,473.35 | 89,440.54 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 638.54 | 548.19 | 547.06 | 760 | 1,289 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.49% | -14.15% | -0.21% | +38.92% | +69.61% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 638.54 | 548.19 | 547.06 | 760 | 1,289 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.49% | -14.15% | -0.21% | +38.92% | +69.61% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.85 | 80.85 | 80.85 | 71.68 | 69.39 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.85 | 80.85 | 80.85 | 71.68 | 69.39 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,614.56 | 71,129.93 | 66,212.41 | 94,709.77 | 215,151.25 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.96% | -10.66% | -6.91% | +43.04% | +127.17% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.18% | 19.34% | 15.41% | 12.34% | 25.54% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,869.13 | 56,674.69 | 52,479.59 | 78,737.18 | 146,982.26 | |||||||||