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 | 1,293.62 | 1,194.6 | 1,531.2 | 3,260.48 | 5,505.31 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.23% | -7.66% | +28.18% | +112.94% | +68.85% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,319.74 | 907.88 | 1,156.06 | 2,315.36 | 4,081.51 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.11 | 286.72 | 375.14 | 945.13 | 1,423.8 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.99% | +1,198.07% | +30.84% | +151.94% | +50.65% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.02% | 24% | 24.5% | 28.99% | 25.86% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197.12 | 190.66 | 167.03 | 146.01 | 178.39 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -223.23 | 96.06 | 208.11 | 799.12 | 1,245.4 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -156.58% | +143.03% | +116.65% | +283.99% | +55.85% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.26% | 8.04% | 13.59% | 24.51% | 22.62% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -319.41 | -319.78 | -287.74 | -280.69 | -271.76 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.71% | -0.11% | +10.02% | +2.45% | +3.18% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -319.41 | -326.27 | -295.25 | -291.21 | -279.58 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 6.49 | 7.51 | 10.53 | 7.81 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.14 | 8.91 | 18.71 | 32.28 | 43.69 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -520.51 | -214.81 | -60.92 | 550.71 | 1,017.33 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169.09 | 228.34 | 1,083.45 | 330.09 | 75.45 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -120.62 | 197.86 | 2.85 | 197.09 | 87.7 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -503.92 | 211.39 | 1,025.38 | 1,077.89 | 1,180.48 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -296.48% | +141.95% | +385.08% | +5.12% | +9.52% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.95% | 17.7% | 66.97% | 33.06% | 21.44% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.76 | 13.18 | 16.53 | -112.48 | -33.22 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -571.62 | 150.42 | 1,043.1 | 1,188.42 | 1,215.53 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.78 | 32.29 | -1.36 | 2.08 | 1.48 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -553.84 | 182.71 | 1,041.75 | 1,190.5 | 1,217.01 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -309.92% | +132.99% | +470.17% | +14.28% | +2.23% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.81% | 15.29% | 68.03% | 36.51% | 22.11% | |||||||||
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 | -506.9 | 230.5 | 1,007.5 | 1,192.45 | 1,215.17 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.83 | 2.2 | 9.6 | 11.36 | 11.57 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -293.39% | +145.47% | +337.1% | +18.36% | +1.91% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.83 | 2.2 | 9.6 | 11.36 | 11.57 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -293.39% | +145.47% | +337.1% | +18.36% | +1.91% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105 | 105 | 105 | 105 | 105 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105 | 105 | 105 | 105 | 105 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.05 | - | 1.15 | 2.5 | 2.75 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.41% | - | - | +117.39% | +10% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.73 | 262.43 | 370.82 | 942.19 | 1,404.31 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -146.41% | +673.86% | +41.3% | +154.09% | +49.05% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.54% | 21.97% | 24.22% | 28.9% | 25.51% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -223.23 | 96.06 | 208.11 | 799.12 | 1,245.4 | |||||||||