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 | 36,797.16 | 54,962.27 | 90,894.05 | 119,200.29 | 158,182.72 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.9% | +49.37% | +65.38% | +31.14% | +32.7% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,230.31 | 42,804.14 | 64,834.85 | 79,327.92 | 114,065.38 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,566.85 | 12,158.12 | 26,059.2 | 39,872.37 | 44,117.34 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.24% | +60.68% | +114.34% | +53.01% | +10.65% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.56% | 22.12% | 28.67% | 33.45% | 27.89% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,830.58 | 4,281.41 | 10,163.56 | 12,848.07 | 16,439.06 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,736.27 | 7,876.71 | 15,895.64 | 27,024.31 | 27,678.28 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.3% | +187.86% | +101.81% | +70.01% | +2.42% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.44% | 14.33% | 17.49% | 22.67% | 17.5% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -953.65 | -908.4 | -2,122 | -5,041.6 | -9,524.22 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.53% | +4.74% | -133.6% | -137.59% | -88.91% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,052.58 | -963.57 | -2,178.93 | -5,136.63 | -9,642.3 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.93 | 55.17 | 56.93 | 95.03 | 118.07 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -305.23 | -147.41 | -334.97 | -349.71 | -491.05 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,477.39 | 6,820.9 | 13,438.67 | 21,633 | 17,663.01 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.67 | -19.54 | -15.2 | -49.14 | -28.23 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 857.3 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,450.43 | 6,872.86 | 13,423.47 | 21,583.86 | 18,492.08 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.57% | +373.85% | +95.31% | +60.79% | -14.32% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.94% | 12.5% | 14.77% | 18.11% | 11.69% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 324.51 | 581.29 | 1,063.97 | 1,412.01 | 2,036.08 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,125.93 | 6,291.57 | 12,359.5 | 20,171.85 | 16,456 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 54.99 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,125.93 | 6,291.57 | 12,359.5 | 20,171.85 | 16,510.98 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.75% | +458.79% | +96.45% | +63.21% | -18.15% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.06% | 11.45% | 13.6% | 16.92% | 10.44% | |||||||||
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 | 1,125.93 | 6,291.57 | 12,359.5 | 20,171.85 | 16,510.98 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.8 | 4.49 | 8.82 | 14.39 | 11.78 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.13% | +458.79% | +96.45% | +63.21% | -18.16% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.8 | 4.49 | 8.82 | 14.39 | 11.78 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.13% | +458.52% | +96.54% | +63.17% | -18.13% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,401.45 | 1,401.45 | 1,401.45 | 1,401.45 | 1,401.56 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,401.45 | 1,401.45 | 1,401.45 | 1,401.45 | 1,401.56 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.24 | 1.56 | 2.56 | 4 | 4.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.34% | +25% | +64.8% | +56% | +12.5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,770.63 | 10,156.32 | 18,669.91 | 30,238.05 | 32,142.48 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.82% | +112.89% | +83.83% | +61.96% | +6.3% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.96% | 18.48% | 20.54% | 25.37% | 20.32% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,736.27 | 7,876.71 | 15,895.64 | 27,024.31 | 27,678.28 | |||||||||