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 | 300.09 | 324.7 | 338.27 | 380.63 | 493.77 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.55% | +8.2% | +4.18% | +12.52% | +29.72% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 260.85 | 284.06 | 308.56 | 361.54 | 481.94 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.24 | 40.64 | 29.71 | 19.09 | 11.83 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.6% | +3.56% | -26.9% | -35.74% | -38.04% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.08% | 12.52% | 8.78% | 5.02% | 2.4% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.59 | 14.66 | 13.03 | 15.94 | 22.08 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.66 | 25.98 | 16.68 | 3.15 | -10.25 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.92% | +5.36% | -35.81% | -81.08% | -424.85% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.22% | 8% | 4.93% | 0.83% | -2.08% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.2 | -3.22 | -2.8 | -3.67 | -5.64 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.94% | +23.23% | +13.21% | -31.18% | -53.74% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.2 | -3.22 | -2.8 | -3.67 | -5.64 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.11 | 1.98 | 2.09 | 2.07 | 2.16 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.57 | 24.74 | 15.96 | 1.56 | -13.73 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 0.02 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 2.22 | 0.72 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.57 | 24.74 | 15.96 | 3.78 | -12.99 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.05% | +9.61% | -35.46% | -76.32% | -443.64% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.52% | 7.62% | 4.72% | 0.99% | -2.63% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.7 | 6.82 | 6.14 | 2.53 | 2.24 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.87 | 17.91 | 9.83 | 1.25 | -15.23 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.28 | -0.35 | -0.61 | 0.05 | 1.28 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.14 | 17.56 | 9.21 | 1.3 | -13.94 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.27% | +2.43% | -47.53% | -85.86% | -1,170.49% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.71% | 5.41% | 2.72% | 0.34% | -2.82% | |||||||||
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 | 17.14 | 17.56 | 9.21 | 1.3 | -13.94 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.02 | 0.01 | 0 | -0.01 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.67% | -1.91% | -50.33% | -87.35% | -1,015.86% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.02 | 0.01 | 0 | -0.01 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.04% | -7.94% | -47.7% | -84.48% | -1,015.86% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 748.29 | 781.4 | 825.31 | 921.98 | 1,078.1 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 906.31 | 1,009.79 | 1,014.09 | 921.98 | 1,078.1 | |||||||||
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 | 26.91 | 29.04 | 20.2 | 6.5 | -7.06 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.97% | +7.89% | -30.43% | -67.84% | -208.72% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.97% | 8.94% | 5.97% | 1.71% | -1.43% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.66 | 25.98 | 16.68 | 3.15 | -10.25 | |||||||||