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 | 86,167.02 | 179,161.73 | 275,505.78 | 177,710.64 | 152,481.03 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.46% | +107.92% | +53.77% | -35.5% | -14.2% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,826.17 | 162,626.21 | 257,265.32 | 169,923.08 | 133,257.94 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,340.85 | 16,535.52 | 18,240.46 | 7,787.56 | 19,223.09 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.58% | +125.25% | +10.31% | -57.31% | +146.84% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.52% | 9.23% | 6.62% | 4.38% | 12.61% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,172.63 | 3,782.09 | 5,609.29 | 5,154.85 | 9,996.17 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,168.22 | 12,753.42 | 12,631.16 | 2,632.71 | 9,226.92 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.72% | +205.97% | -0.96% | -79.16% | +250.47% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.84% | 7.12% | 4.58% | 1.48% | 6.05% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,190.21 | 1,639.18 | 7,112.3 | 6,272.26 | 6,310.38 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.28% | +37.72% | +333.9% | -11.81% | +0.61% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.49 | -32.75 | -21.52 | -17.83 | -10.76 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,196.71 | 1,671.92 | 7,133.82 | 6,290.1 | 6,321.14 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.03 | 281.41 | 277.25 | 335.7 | 406.12 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,448.47 | 14,674 | 20,020.72 | 9,240.67 | 15,943.42 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.61 | 72.29 | 99.53 | 23.79 | 108.58 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.56 | 333.09 | 261.96 | 306.8 | 877.68 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,287.36 | 18,199.19 | 25,452.58 | 16,461.11 | 22,712.87 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.6% | +149.74% | +39.86% | -35.33% | +37.98% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.46% | 10.16% | 9.24% | 9.26% | 14.9% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,205.33 | 5,370.6 | 9,650.73 | 6,796.68 | 7,640.44 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,082.03 | 12,828.59 | 15,801.85 | 9,664.43 | 15,072.43 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,082.03 | 12,828.59 | 15,801.85 | 9,664.43 | 15,072.43 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.95% | +152.43% | +23.18% | -38.84% | +55.96% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.9% | 7.16% | 5.74% | 5.44% | 9.88% | |||||||||
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 | 5,082.03 | 12,828.59 | 15,801.85 | 9,664.43 | 15,072.43 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.66 | 163.21 | 201.04 | 122.96 | 191.76 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.95% | +152.43% | +23.18% | -38.84% | +55.96% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.66 | 163.21 | 201.04 | 122.96 | 191.76 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.95% | +152.43% | +23.18% | -38.84% | +55.96% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.6 | 78.6 | 78.6 | 78.6 | 78.6 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30 | 103.5 | 93.75 | 71.8 | 114.7 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.91% | +245% | -9.42% | -23.41% | +59.75% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,971.85 | 15,839.24 | 15,976 | 6,326.54 | 15,064.6 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.57% | +127.19% | +0.86% | -60.4% | +138.12% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.09% | 8.84% | 5.8% | 3.56% | 9.88% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,168.22 | 12,753.42 | 12,631.16 | 2,632.71 | 9,226.92 | |||||||||