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 | 4,653.91 | 1,857.9 | 6,253.73 | 7,773.33 | 9,514.65 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.4% | -60.08% | +236.6% | +24.3% | +22.4% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,600.48 | 1,786.22 | 3,425.65 | 4,216.39 | 4,961.37 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,053.43 | 71.68 | 2,828.09 | 3,556.95 | 4,553.28 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.2% | -96.51% | +3,845.38% | +25.77% | +28.01% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.12% | 3.86% | 45.22% | 45.76% | 47.86% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,845.93 | 780.49 | 1,762.12 | 2,298.75 | 2,839.63 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 207.5 | -708.81 | 1,065.97 | 1,258.19 | 1,713.66 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.68% | -441.59% | +250.39% | +18.03% | +36.2% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.46% | -38.15% | 17.05% | 16.19% | 18.01% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -448.19 | -479.8 | -454.41 | -538.97 | -568.72 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.79% | -7.05% | +5.29% | -18.61% | -5.52% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -448.52 | -481.34 | -457.42 | -566.19 | -595.69 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.34 | 1.54 | 3.01 | 27.22 | 26.97 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.98 | 107.91 | 29.1 | 165.89 | 146.79 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -136.7 | -1,080.7 | 640.66 | 885.11 | 1,291.73 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.14 | 37.28 | 318.89 | 38.51 | 47.13 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.62 | -57.63 | -244.05 | 809.77 | 33.78 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -820.64 | -1,124.78 | 715.5 | 1,733.39 | 1,372.64 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -231.88% | -37.06% | +163.61% | +142.26% | -20.81% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.63% | -60.54% | 11.44% | 22.3% | 14.43% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.01 | -90.46 | 236.82 | 275.61 | 238.08 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -877.64 | -1,034.32 | 478.68 | 1,457.78 | 1,134.56 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -877.64 | -1,034.32 | 478.68 | 1,457.78 | 1,134.56 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -220.99% | -17.85% | +146.28% | +204.54% | -22.17% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.86% | -55.67% | 7.65% | 18.75% | 11.92% | |||||||||
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 | -877.64 | -1,034.32 | 478.68 | 1,457.78 | 1,134.56 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.4 | -7.54 | 3.49 | 10.63 | 8.27 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -265.53% | -17.85% | +146.28% | +204.54% | -22.17% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.4 | -7.54 | 2.96 | 8.86 | 6.89 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -265.53% | -17.85% | +139.24% | +199.32% | -22.23% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137.12 | 137.12 | 137.12 | 137.12 | 137.12 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137.12 | 137.12 | 161.82 | 164.56 | 164.56 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 2 | 2.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | +25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 620.22 | -278.89 | 1,559.33 | 1,722.78 | 2,298.55 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.4% | -144.97% | +659.13% | +10.48% | +33.42% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.33% | -15.01% | 24.93% | 22.16% | 24.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 207.5 | -708.81 | 1,065.97 | 1,258.19 | 1,713.66 | |||||||||