Period Ending: | 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 | 2025 30/06 | |||||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,639.44 | 97,158.4 | 114,263.04 | 130,525.53 | 83,351.49 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.08% | +77.82% | +17.6% | +14.23% | -36.14% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,085.34 | 63,949.52 | 60,958.11 | 64,865.74 | 47,782.31 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,554.09 | 33,208.88 | 53,304.93 | 65,659.8 | 35,569.18 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.34% | +5.24% | +60.51% | +23.18% | -45.83% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.75% | 34.18% | 46.65% | 50.3% | 42.67% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,942.98 | -7,508.85 | -18,617.13 | -25,871.59 | -14,372.02 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,053.62 | 9,119.1 | 34,176.05 | 48,192.62 | 40,438.07 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,884.84 | 35,099.52 | 69,895.22 | 89,621.51 | 63,995.9 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.05 | 68.01 | 13.53 | 32.58 | 119.25 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,938.88 | 35,105.14 | 70,418.41 | 89,974.41 | 64,115.15 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.1% | -12.1% | +100.59% | +27.77% | -28.74% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,108.55 | 5,526.41 | 8,411.27 | 14,656.15 | 12,502.57 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,830.34 | 29,578.73 | 62,007.14 | 75,297.38 | 51,774.56 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,142.25 | -1,106.66 | -4,453.04 | -5,279.13 | -5,643.41 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,688.09 | 28,472.07 | 57,554.1 | 70,018.25 | 46,131.16 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.51% | -15.48% | +102.14% | +21.66% | -34.12% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.66% | 29.3% | 50.37% | 53.64% | 55.35% | |||||||||||
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 | 33,688.09 | 28,472.07 | 57,554.1 | 70,039.13 | 45,969.18 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.97 | 21.95 | 44.37 | 53.99 | 35.44 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.51% | -15.48% | +102.14% | +21.69% | -34.37% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.97 | 21.95 | 44.37 | 53.99 | 35.44 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.51% | -15.48% | +102.14% | +21.69% | -34.37% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,297.15 | 1,297.15 | 1,297.15 | 1,297.15 | 1,297.15 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,297.15 | 1,297.15 | 1,297.15 | 1,297.15 | 1,297.15 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12 | 6.5 | 30 | 20 | 15 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -45.83% | +361.54% | -33.33% | -25% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,238.99 | 37,374.95 | 60,048.91 | 72,093.92 | 40,715.52 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.79% | +6.06% | +60.67% | +20.06% | -43.52% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.49% | 38.47% | 52.55% | 55.23% | 48.85% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,554.09 | 33,208.88 | 53,304.93 | 65,659.8 | 35,569.18 | |||||||||||