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 | 37,195.62 | 49,042.47 | 75,267.96 | 81,565.48 | 105,635.55 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.15% | +31.85% | +53.48% | +8.37% | +29.51% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,771.83 | 42,520.31 | 60,742.07 | 72,656.42 | 97,572.69 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,423.79 | 6,522.16 | 14,525.89 | 8,909.07 | 8,062.86 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.1% | +90.5% | +122.72% | -38.67% | -9.5% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.2% | 13.3% | 19.3% | 10.92% | 7.63% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,702.79 | 1,937.07 | 2,640.24 | 2,556.37 | 2,905.78 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,721 | 4,585.09 | 11,885.65 | 6,352.7 | 5,157.08 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.15% | +166.42% | +159.22% | -46.55% | -18.82% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.63% | 9.35% | 15.79% | 7.79% | 4.88% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -464.07 | -659.83 | -1,427.46 | -3,428.61 | -4,362.82 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.59% | -42.18% | -116.34% | -140.19% | -27.25% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -535.6 | -779.51 | -1,484.72 | -3,546.65 | -4,607.2 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.52 | 119.68 | 57.26 | 118.05 | 244.38 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 366.46 | 780.23 | 346.89 | 126.86 | 240.36 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,623.39 | 4,705.49 | 10,805.08 | 3,050.95 | 1,034.63 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.17 | -15.35 | 33.84 | -26.99 | 4.54 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,704.79 | 4,727.48 | 10,829.92 | 3,014.64 | 1,058.42 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.6% | +177.31% | +129.08% | -72.16% | -64.89% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.58% | 9.64% | 14.39% | 3.7% | 1% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 385.35 | 878.82 | 847.33 | 1,022.53 | 525.77 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,319.43 | 3,848.65 | 9,982.59 | 1,992.12 | 532.65 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,319.43 | 3,848.65 | 9,982.59 | 1,992.12 | 532.65 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.41% | +191.69% | +159.38% | -80.04% | -73.26% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.55% | 7.85% | 13.26% | 2.44% | 0.5% | |||||||||
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 | 1,319.43 | 3,848.65 | 9,982.59 | 1,992.12 | 532.65 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.33 | 70.98 | 184.11 | 36.74 | 9.82 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.41% | +191.69% | +159.38% | -80.04% | -73.26% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.33 | 70.98 | 184.11 | 36.74 | 9.82 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.41% | +191.69% | +159.38% | -80.04% | -73.26% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.22 | 54.22 | 54.22 | 54.22 | 54.22 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.22 | 54.22 | 54.22 | 54.22 | 54.22 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10 | 10 | 5 | 2 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20% | 0% | -50% | -60% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,828.38 | 5,923.19 | 13,646.88 | 8,774.89 | 7,978.06 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.78% | +109.42% | +130.4% | -35.7% | -9.08% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.6% | 12.08% | 18.13% | 10.76% | 7.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,721 | 4,585.09 | 11,885.65 | 6,352.7 | 5,157.08 | |||||||||