Period Ending: | 2015 30/09 | 2016 30/09 | 2017 30/09 | 2018 30/09 | 2019 30/09 | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,098.46 | 59,098.03 | 74,459 | 78,032.04 | 81,137.43 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.57% | -26.22% | +25.99% | +4.8% | +3.98% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,583.09 | 29,868.99 | 28,776.23 | 32,908.9 | 29,390.51 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,515.37 | 29,229.04 | 45,682.77 | 45,123.13 | 51,746.92 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.9% | -31.25% | +56.29% | -1.23% | +14.68% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.08% | 49.46% | 61.35% | 57.83% | 63.78% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,922.31 | 49,006.69 | 44,426.69 | 49,278.01 | 51,121.32 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,406.94 | -19,777.65 | 1,256.08 | -4,154.88 | 625.6 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -127.1% | -480.51% | +106.35% | -430.78% | +115.06% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.25% | -33.47% | 1.69% | -5.32% | 0.77% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,199.63 | -3,360.59 | -6,038.98 | -5,413.7 | -1,733.19 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -126.31% | -180.14% | -79.7% | +10.35% | +67.99% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,366.18 | -3,498.21 | -6,282.23 | -5,523 | -1,775.61 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166.55 | 137.62 | 243.24 | 109.3 | 42.43 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,965.4 | -1,953.4 | 8,282.71 | -13,580.41 | -5,454.65 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,571.97 | -25,091.64 | 3,499.81 | -23,148.99 | -6,562.24 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.39 | 54.82 | 1.6 | -16.98 | -73.02 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,118.45 | 3,419.94 | - | -366.16 | 4.4 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,700.28 | -21,616.88 | 3,501.4 | -23,532.13 | -6,630.86 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -245.42% | -29.44% | +116.2% | -772.08% | +71.82% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.85% | -36.58% | 4.7% | -30.16% | -8.17% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,470.56 | 508.78 | -1,421.3 | 559.59 | 1,168.84 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,170.84 | -22,125.66 | 4,922.7 | -24,091.72 | -7,799.7 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 330.63 | 3,837.11 | 1,224.38 | 1,047.04 | 576.77 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,840.21 | -18,288.56 | 6,147.08 | -23,044.68 | -7,222.93 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -279.29% | -2.51% | +133.61% | -474.89% | +68.66% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.27% | -30.95% | 8.26% | -29.53% | -8.9% | |||||||||
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 | -17,840.21 | -18,288.56 | 6,147.08 | -23,044.68 | -7,222.93 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,808.34 | -1,826.69 | 624.45 | -2,150.23 | -557.76 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -278.63% | -1.01% | +134.18% | -444.34% | +74.06% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,808.34 | -1,827 | 180.37 | -2,150.23 | -558 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -278.69% | -1.03% | +109.87% | -1,292.15% | +74.05% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.87 | 10.01 | 9.84 | 10.72 | 12.95 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.87 | 10.01 | 13.14 | 10.72 | 12.95 | |||||||||
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 | 206.09 | -14,993.14 | 6,158.14 | 1,043.35 | 6,011.2 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.56% | -7,375.22% | +141.07% | -83.06% | +476.15% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.26% | -25.37% | 8.27% | 1.34% | 7.41% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,406.94 | -19,777.65 | 1,256.08 | -4,154.88 | 625.6 | |||||||||