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 | 13,803.58 | 12,239.98 | 23,907.12 | 47,495.91 | 41,285.89 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.2% | -11.33% | +95.32% | +98.67% | -13.07% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,227.03 | 9,910.18 | 19,674.19 | 27,507.47 | 27,365.03 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,576.55 | 2,329.81 | 4,232.93 | 19,988.44 | 13,920.87 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.8% | -49.09% | +81.69% | +372.21% | -30.36% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.15% | 19.03% | 17.71% | 42.08% | 33.72% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,584.15 | 458.93 | -632.86 | -2,829.77 | -1,211.12 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,992.4 | 1,870.88 | 4,865.78 | 22,818.21 | 15,131.98 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.58% | -37.48% | +160.08% | +368.95% | -33.68% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.68% | 15.28% | 20.35% | 48.04% | 36.65% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -612.75 | -132.25 | 69.63 | 1,138.9 | 5,846.48 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,778.38% | +78.42% | +152.65% | +1,535.69% | +413.35% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,127.25 | -549.62 | -522.09 | -1,400.2 | -1,001.9 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 514.5 | 417.37 | 591.72 | 2,539.1 | 6,848.38 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.93 | 134.15 | 1,017.06 | 4,347.1 | 1,211.76 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,412.58 | 1,872.78 | 5,952.47 | 28,304.2 | 22,190.22 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.96 | 67.15 | 108.4 | 3,340.49 | 32.71 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150.16 | 488.43 | 246.78 | 235.09 | 335.53 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,581.75 | 2,442.19 | 6,297.14 | 31,876.55 | 22,757.71 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.19% | -5.41% | +157.85% | +406.21% | -28.61% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.7% | 19.95% | 26.34% | 67.11% | 55.12% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167.87 | 177.17 | 647.25 | 1,882.25 | 2,575.97 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,413.88 | 2,265.03 | 5,649.89 | 29,994.3 | 20,181.74 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.61 | -1.25 | -4.32 | -1.03 | -1.65 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,413.27 | 2,263.78 | 5,645.58 | 29,993.27 | 20,180.09 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10% | -6.19% | +149.39% | +431.27% | -32.72% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.48% | 18.49% | 23.61% | 63.15% | 48.88% | |||||||||
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 | 2,413.27 | 2,263.78 | 5,645.58 | 29,993.27 | 20,180.09 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.18 | 11.43 | 28.5 | 151.41 | 101.87 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10% | -6.19% | +149.39% | +431.27% | -32.72% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.18 | 11.43 | 28.5 | 151.41 | 101.87 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10% | -6.19% | +149.39% | +431.27% | -32.72% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 198.1 | 198.1 | 198.1 | 198.1 | 198.1 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | 2 | 3.33 | 13.33 | 23.33 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.5% | +33.33% | +66.67% | +300% | +75% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,450.87 | 3,517.59 | 6,702.58 | 25,159.07 | 17,167.79 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.65% | -20.97% | +90.54% | +275.36% | -31.76% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.24% | 28.74% | 28.04% | 52.97% | 41.58% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,992.4 | 1,870.88 | 4,865.78 | 22,818.21 | 15,131.98 | |||||||||