Period Ending: | 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 | 2025 30/06 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 607.84 | 928.64 | 807.67 | 935.28 | 1,189.45 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.03% | +52.78% | -13.03% | +15.8% | +27.18% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131.97 | 260.14 | 350.68 | 399.4 | 437 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 475.87 | 668.51 | 456.99 | 535.88 | 752.46 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.66% | +40.48% | -31.64% | +17.26% | +40.42% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.29% | 71.99% | 56.58% | 57.3% | 63.26% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 273.79 | 459.85 | 468.23 | 486.42 | 531.81 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202.08 | 208.66 | -11.24 | 49.46 | 220.64 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +134.23% | +3.26% | -105.39% | +539.93% | +346.13% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.25% | 22.47% | -1.39% | 5.29% | 18.55% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.72 | -13.96 | -42.91 | -56.25 | -46.84 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.13% | -2,046.44% | -207.43% | -31.1% | +16.73% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.5 | -15.19 | -45.38 | -59.17 | -51.27 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.22 | 1.23 | 2.48 | 2.92 | 4.43 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.91 | 7.09 | -6.41 | -4.53 | -11.61 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 195.89 | 201.8 | -60.56 | -11.32 | 162.2 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -5.34 | 5.24 | -0.65 | -2 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 195.89 | 182.96 | -56.51 | -10.61 | 158.5 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +155.36% | -6.6% | -130.89% | +81.22% | +1,593.83% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.23% | 19.7% | -7% | -1.13% | 13.33% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.46 | 73.53 | -2.85 | 8.46 | 68.59 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127.43 | 109.43 | -53.66 | -19.07 | 89.9 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.17 | 2 | 2.09 | 1.72 | 3.35 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128.59 | 111.43 | -51.58 | -17.35 | 93.25 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +151.59% | -13.35% | -146.29% | +66.36% | +637.53% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.16% | 12% | -6.39% | -1.85% | 7.84% | |||||||||
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 | 128.59 | 111.43 | -51.58 | -17.35 | 93.25 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.72 | 0.32 | -0.12 | -0.04 | 0.2 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +143.78% | -55.58% | -136.84% | +67.85% | +635.82% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.72 | 0.32 | -0.12 | -0.04 | 0.2 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +143.77% | -55.58% | -136.85% | +67.82% | +628.94% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 178.25 | 347.72 | 436.84 | 457.03 | 458.49 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 178.25 | 347.72 | 436.84 | 457.03 | 463.54 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.02 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +94.38% | -91.89% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 325.81 | 451.08 | 240.76 | 335.56 | 518.61 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.33% | +38.45% | -46.63% | +39.38% | +54.55% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.6% | 48.57% | 29.81% | 35.88% | 43.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202.08 | 208.66 | -11.24 | 49.46 | 220.64 | |||||||||