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 | 17,811.97 | 32,626.92 | 34,064.27 | 39,548.16 | 30,766.47 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.26% | +83.17% | +4.41% | +16.1% | -22.21% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,884.83 | 15,675.18 | 18,245.43 | 22,952.87 | 24,529.92 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,927.14 | 16,951.74 | 15,818.84 | 16,595.29 | 6,236.55 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.58% | +186% | -6.68% | +4.91% | -62.42% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.28% | 51.96% | 46.44% | 41.96% | 20.27% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 692.73 | 907.17 | 1,003.63 | 1,231.18 | 1,503.39 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,234.41 | 16,044.57 | 14,815.21 | 15,364.11 | 4,733.16 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +123% | +206.52% | -7.66% | +3.7% | -69.19% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.39% | 49.18% | 43.49% | 38.85% | 15.38% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,523.45 | -908.06 | -1,398.91 | -1,633.49 | -688.95 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.45% | +40.39% | -54.05% | -16.77% | +57.82% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,642.67 | -998.55 | -1,505.26 | -2,385.38 | -1,688.03 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119.22 | 90.49 | 106.35 | 751.89 | 999.08 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -143.22 | -381.87 | 556.59 | -184.74 | -102.41 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,567.74 | 14,754.64 | 13,972.89 | 13,545.88 | 3,941.8 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.28 | 0.15 | 22.38 | 13.64 | 9.96 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.64 | -1,022.5 | -269.69 | -2,712.08 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,633.66 | 13,732.29 | 13,725.58 | 6,743.84 | 3,188.69 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +417.65% | +277.92% | -0.05% | -50.87% | -52.72% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.4% | 42.09% | 40.29% | 17.05% | 10.36% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,464.48 | 4,349.33 | 3,879.77 | 4,189.8 | 1,390.93 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,169.18 | 9,382.96 | 9,845.8 | 2,554.04 | 1,797.76 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,169.18 | 9,382.96 | 9,845.8 | 2,554.04 | 1,797.76 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3,509.71% | +332.56% | +4.93% | -74.06% | -29.61% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.18% | 28.76% | 28.9% | 6.46% | 5.84% | |||||||||
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 | 2,169.18 | 9,382.96 | 9,845.8 | 2,554.04 | 1,797.76 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.2 | 26.82 | 26.15 | 6.54 | 4.61 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3,509.72% | +332.56% | -2.5% | -74.97% | -29.56% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.85 | 25.23 | 26.15 | 6.54 | 4.61 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3,304.27% | +331.59% | +3.62% | -74.97% | -29.56% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 349.88 | 349.88 | 376.53 | 390.24 | 389.98 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 371 | 371.82 | 376.53 | 390.24 | 389.98 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 6 | 1.7 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -71.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,846.32 | 16,875.96 | 15,737.42 | 16,503.39 | 6,137.84 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +106.25% | +188.66% | -6.75% | +4.87% | -62.81% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.82% | 51.72% | 46.2% | 41.73% | 19.95% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,234.41 | 16,044.57 | 14,815.21 | 15,364.11 | 4,733.16 | |||||||||