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 | 4,113.35 | 14,220.61 | 17,494.88 | 28,939.1 | 31,077.21 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.61% | +245.72% | +23.02% | +65.41% | +7.39% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,230.08 | 11,146 | 15,028.5 | 22,006.88 | 24,286.81 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -116.72 | 3,074.61 | 2,466.38 | 6,932.22 | 6,790.4 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -175.05% | +2,734.11% | -19.78% | +181.07% | -2.05% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.84% | 21.62% | 14.1% | 23.95% | 21.85% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 691.14 | 1,454.3 | 1,188.49 | 2,316.21 | 3,598.56 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -807.87 | 1,620.31 | 1,277.89 | 4,616 | 3,191.85 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -492.08% | +300.57% | -21.13% | +261.22% | -30.85% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.64% | 11.39% | 7.3% | 15.95% | 10.27% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,960.64 | -2,522.23 | -2,571.77 | -3,762.64 | -4,917.68 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,869.41% | +14.81% | -1.96% | -46.31% | -30.7% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,973.11 | -2,534.25 | -2,579.88 | -3,780.41 | -4,945.09 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.47 | 12.01 | 8.11 | 17.78 | 27.41 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -275.16 | 269.35 | -301.94 | -1,065.08 | -193.45 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,043.67 | -632.57 | -1,595.82 | -211.72 | -1,919.29 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.89 | 2.85 | 10.98 | 1.01 | 1.15 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -41.49 | 254.22 | 129.8 | -0.78 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,966.78 | -671.21 | -1,330.63 | -80.91 | -1,918.92 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -861.89% | +83.08% | -98.24% | +93.92% | -2,271.64% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.44% | -4.72% | -7.61% | -0.28% | -6.17% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -345.15 | -1,029.57 | -886.68 | -249.9 | 784.37 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,621.63 | 358.36 | -443.95 | 168.99 | -2,703.28 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,621.63 | 358.36 | -443.95 | 168.99 | -2,703.28 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -722.16% | +109.89% | -223.88% | +138.07% | -1,699.64% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.05% | 2.52% | -2.54% | 0.58% | -8.7% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 175.08 | 230.75 | 378.77 | 493.44 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,621.63 | 183.28 | -674.69 | -209.78 | -3,196.73 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.41 | 0.17 | -0.62 | -0.19 | -2.88 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -722.16% | +105.06% | -457.65% | +69.39% | -1,423.84% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.41 | 0.17 | -0.62 | -0.19 | -2.88 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -722.16% | +105.06% | -457.65% | +69.39% | -1,423.84% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,063.41 | 1,063.41 | 1,094.57 | 1,111.87 | 1,111.88 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,063.41 | 1,063.41 | 1,094.57 | 1,111.87 | 1,111.88 | |||||||||
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 | -681.52 | 2,605.4 | 2,090.59 | 5,585.15 | 4,125.41 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,722.67% | +482.29% | -19.76% | +167.16% | -26.14% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.57% | 18.32% | 11.95% | 19.3% | 13.27% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -807.87 | 1,620.31 | 1,277.89 | 4,616 | 3,191.85 | |||||||||