Period Ending: | 2012 30/06 | 2013 30/06 | 2014 30/06 | 2015 30/06 | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 259.65 | 317.9 | 281.96 | 339.87 | 426.41 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.9% | +22.43% | -11.31% | +20.54% | +25.46% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104.12 | 172.94 | 144.23 | 157.59 | 258.54 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155.53 | 144.96 | 137.73 | 182.28 | 167.87 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.27% | -6.8% | -4.99% | +32.35% | -7.9% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.9% | 45.6% | 48.85% | 53.63% | 39.37% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.43 | 111.11 | 125.26 | 172.73 | 223.9 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.1 | 33.85 | 12.47 | 9.55 | -56.03 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +715.06% | -43.68% | -63.17% | -23.39% | -686.73% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.15% | 10.65% | 4.42% | 2.81% | -13.14% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.61 | -3.3 | -8.17 | -8.26 | -12.66 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.74% | +8.48% | -147.26% | -1.08% | -53.36% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.61 | -3.66 | -8.17 | -8.37 | -12.67 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.36 | 0.01 | 0.12 | 0.01 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.49 | 30.55 | 4.3 | 1.29 | -68.69 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -111.06 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.49 | 30.55 | 4.3 | 1.29 | -182.65 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,293.49% | -45.93% | -85.93% | -69.89% | -14,214.76% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.76% | 9.61% | 1.52% | 0.38% | -42.83% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.33 | 4.16 | -5.15 | -3.62 | -54.58 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.16 | 26.39 | 9.45 | 4.92 | -128.07 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.16 | 26.39 | 9.45 | 4.92 | -128.07 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,130.23% | -37.41% | -64.18% | -48% | -2,705.68% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.24% | 8.3% | 3.35% | 1.45% | -30.03% | |||||||||
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 | 42.16 | 26.39 | 9.45 | 4.92 | -128.07 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.48 | 0.3 | 0.11 | 0.06 | -1.21 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,130.25% | -37.41% | -64.18% | -48.02% | -2,247.18% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.48 | 0.3 | 0.11 | 0.06 | -1.21 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,131.38% | -37.41% | -64.18% | -48.01% | -2,247.26% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.34 | 87.34 | 87.34 | 87.37 | 106.03 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.34 | 87.34 | 87.34 | 87.37 | 106.03 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.1 | 0.06 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +100% | -40% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.77 | 58.3 | 42.79 | 46.35 | -23.07 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +206.09% | -29.56% | -26.62% | +8.33% | -149.77% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.88% | 18.34% | 15.17% | 13.64% | -5.41% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.1 | 33.85 | 12.47 | 9.55 | -56.03 | |||||||||