Period Ending: | 2015 30/09 | 2016 30/09 | 2017 30/09 | 2018 30/09 | 2019 30/09 | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,355.19 | 50,625.24 | 58,684.34 | 50,963.85 | 60,338.49 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.24% | -20.09% | +15.92% | -13.16% | +18.39% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,160.61 | 37,628.15 | 39,214.36 | 34,626.81 | 40,009.07 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,194.57 | 12,997.09 | 19,469.98 | 16,337.04 | 20,329.42 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.96% | +41.36% | +49.8% | -16.09% | +24.44% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.51% | 25.67% | 33.18% | 32.06% | 33.69% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,709.4 | 30,858.06 | 16,374.96 | 5,556.41 | 15,917.6 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,514.82 | -17,860.97 | 3,095.02 | 10,780.63 | 4,411.82 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -290.43% | -15.12% | +117.33% | +248.32% | -59.08% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.49% | -35.28% | 5.27% | 21.15% | 7.31% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -630.94 | -554.06 | -622.24 | -1,036.69 | -775.23 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.3% | +12.19% | -12.31% | -66.61% | +25.22% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -777.95 | -616 | -701.84 | -1,163.46 | -1,164.13 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147.02 | 61.94 | 79.6 | 126.77 | 388.9 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 977.91 | 1,233.16 | 679.16 | -82.95 | 547.65 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,167.85 | -17,181.87 | 3,151.94 | 9,660.98 | 4,184.24 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,654.25 | 582.92 | 45.03 | 296.84 | 10.11 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,968.16 | -1,064.7 | -2,459.21 | -1,677.63 | -1,657.14 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,305.01 | -17,662.74 | 737.9 | 8,284.02 | 2,550.19 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -175.57% | -8.33% | +104.18% | +1,022.65% | -69.22% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.74% | -34.89% | 1.26% | 16.25% | 4.23% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,225.41 | -538.81 | -268.8 | 56.74 | 239.61 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,530.42 | -17,123.94 | 1,006.7 | 8,227.28 | 2,310.58 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,530.42 | -17,123.94 | 1,006.7 | 8,227.28 | 2,310.58 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -150.36% | +7.59% | +105.88% | +717.25% | -71.92% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.25% | -33.82% | 1.72% | 16.14% | 3.83% | |||||||||
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 | -18,530.42 | -17,123.94 | 1,006.7 | 8,227.28 | 2,310.58 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -907.76 | -845.82 | 49.72 | 406.38 | 114.13 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -151.98% | +6.82% | +105.88% | +717.25% | -71.92% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -908 | -846 | 49.72 | 406 | 114 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -152.04% | +6.83% | +105.88% | +716.49% | -71.92% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.41 | 20.25 | 20.25 | 20.25 | 20.25 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.41 | 20.25 | 20.25 | 20.25 | 20.25 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,286.96 | -17,095.4 | 3,901.4 | 11,719.72 | 5,143.52 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,589.45% | -51.46% | +122.82% | +200.4% | -56.11% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.82% | -33.77% | 6.65% | 23% | 8.52% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,514.82 | -17,860.97 | 3,095.02 | 10,780.63 | 4,411.82 | |||||||||