| Period Ending: | 2016 30/06  | 2017 30/06  | 2018 30/06  | 2018 30/09  | 2019 30/09  | 2020 30/09  | 2021 30/09  | 2022 30/09  | 2023 30/09  | 2024 30/09  | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187.11 | 228.6 | 235.52 | 205.99 | 337.29 | |||||||||
Total Revenues Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.26% | +22.17% | +3.03% | -12.54% | +63.74% | |||||||||
Cost Of Revenues  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128.32 | 183.42 | 210.44 | 306.94 | 303.96 | |||||||||
Gross Profit  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.79 | 45.17 | 25.08 | -100.95 | 33.33 | |||||||||
Gross Profit Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.42% | -23.17% | -44.49% | -502.6% | +133.01% | |||||||||
Gross Profit Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.42% | 19.76% | 10.65% | -49.01% | 9.88% | |||||||||
Other Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.51 | 14.51 | 19.71 | 18.36 | 18.16 | |||||||||
  | |||||||||||||||||||
Operating Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.28 | 30.66 | 5.37 | -119.32 | 15.17 | |||||||||
Operating Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.33% | -30.76% | -82.49% | -2,322.73% | +112.72% | |||||||||
EBIT Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.67% | 13.41% | 2.28% | -57.92% | 4.5% | |||||||||
Net Interest Expenses  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.06 | -2.27 | -4.15 | -10.2 | -14.87 | |||||||||
Net Interest Expenses Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.84% | -10.13% | -82.36% | -145.98% | -45.83% | |||||||||
Interest Expense, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.06 | -2.27 | -4.15 | -10.21 | -14.98 | |||||||||
Interest And Investment Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0.02 | 0.11 | |||||||||
Other Non Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13 | 0.09 | 0.34 | -3.1 | 0.41 | |||||||||
EBT, Excl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.35 | 28.48 | 1.57 | -132.61 | 0.71 | |||||||||
Gain (Loss) On Sale Of Assets  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.29 | 1.95 | 0.32 | 1.02 | 7.15 | |||||||||
Other Unusual Items, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 6.01 | -1.94 | -6.59 | |||||||||
EBT, Incl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.64 | 30.43 | 7.9 | -159.53 | 1.28 | |||||||||
EBT, Incl. Unusual Items Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.98% | -28.65% | -74.04% | -2,119.83% | +100.8% | |||||||||
EBT, Incl. Unusual Items Margin  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.79% | 13.31% | 3.35% | -77.44% | 0.38% | |||||||||
Income Tax Expense  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.45 | 5.14 | 1.73 | -44.8 | -0.23 | |||||||||
Net Income to Company  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25 | 15.12 | 4.76 | -114.73 | 1.5 | |||||||||
Minority Interest  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25 | 15.12 | 4.76 | -114.73 | 1.5 | |||||||||
Net Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.85% | -39.54% | -68.52% | -2,510.74% | +101.31% | |||||||||
Net Income Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.36% | 6.61% | 2.02% | -55.7% | 0.44% | |||||||||
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 | 29.19 | 25.29 | 6.17 | -114.73 | 1.5 | |||||||||
Basic EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 0.21 | 0.05 | -0.95 | 0.01 | |||||||||
Basic EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.3% | -29.95% | -75.96% | -1,954.08% | +101.31% | |||||||||
Diluted EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 0.21 | 0.05 | -0.95 | 0.01 | |||||||||
Diluted EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.21% | -30.03% | -75.94% | -1,958.8% | +101.3% | |||||||||
Basic Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.14 | 118.92 | 120.71 | 121.02 | 121.19 | |||||||||
Diluted Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.52 | 119.26 | 121.15 | 121.02 | 122.34 | |||||||||
Dividend Per Share  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13 | 0.08 | 0.02 | - | - | |||||||||
Dividend Per Share Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.38% | -38.46% | -75% | - | - | |||||||||
EBITDA  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.28 | 58.05 | 33.41 | -84.89 | 48.49 | |||||||||
EBITDA Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.15% | -8.26% | -42.44% | -354.07% | +157.12% | |||||||||
EBITDA Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.82% | 25.39% | 14.19% | -41.21% | 14.38% | |||||||||
EBIT  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.28 | 30.66 | 5.37 | -119.32 | 15.17 | |||||||||