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 | 4,968.42 | 5,362.33 | 11,621.78 | 11,756.59 | 4,902.19 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.9% | +7.93% | +116.73% | +1.16% | -58.3% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,799.93 | 4,270.19 | 4,025.62 | 2,916.96 | 3,455.67 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,168.49 | 1,092.14 | 7,596.16 | 8,839.63 | 1,446.52 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.42% | -6.53% | +595.53% | +16.37% | -83.64% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.52% | 20.37% | 65.36% | 75.19% | 29.51% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,440.93 | 2,106.32 | 2,894.13 | 4,153.42 | 3,769.22 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -272.44 | -1,014.18 | 4,702.02 | 4,686.22 | -2,322.71 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -240.53% | -272.26% | +563.63% | -0.34% | -149.56% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.48% | -18.91% | 40.46% | 39.86% | -47.38% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -865.36 | -664.93 | -748.94 | -1,104.19 | -1,968.28 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.38% | +23.16% | -12.63% | -47.43% | -78.26% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,249.68 | -863.28 | -1,052.3 | -1,749.79 | -2,571.31 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 384.32 | 198.34 | 303.37 | 645.6 | 603.04 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -242.09 | 1.4 | 34.24 | -225.24 | 78.85 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,379.89 | -1,677.71 | 3,987.32 | 3,356.79 | -4,212.13 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.54 | 661.67 | 21.73 | 7.72 | -2.39 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 286.32 | 774.21 | -7.06 | -1,520.81 | -705.68 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,081.62 | -116.77 | 4,010.87 | 1,788.66 | -4,911.11 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -697.2% | +89.2% | +3,534.72% | -55.4% | -374.57% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.77% | -2.18% | 34.51% | 15.21% | -100.18% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138.64 | 76.11 | -5.17 | 413.31 | 261.71 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,220.26 | -192.88 | 4,394.24 | 1,188.63 | -5,172.82 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.25 | 59.13 | -3,333.37 | -1,660.46 | 1,911.89 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,223.51 | -133.75 | 1,060.88 | -471.83 | -3,260.93 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -316.31% | +89.07% | +893.2% | -144.48% | -591.12% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.63% | -2.49% | 9.13% | -4.01% | -66.52% | |||||||||
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 | -1,223.51 | -133.75 | 682.68 | -285.11 | -3,260.93 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.58 | -0.5 | 2.55 | -1.07 | -12.2 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -281.41% | +89.07% | +610.43% | -141.76% | -1,043.76% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.58 | -0.5 | 2.55 | -1.07 | -12.2 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -281.41% | +89.07% | +610.43% | -141.76% | -1,043.76% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 267.3 | 267.3 | 267.3 | 267.3 | 267.3 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 267.3 | 267.3 | 267.3 | 267.3 | 267.3 | |||||||||
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 | 94.23 | -649.6 | 5,124.76 | 5,162.17 | -1,903.87 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.28% | -789.38% | +888.91% | +0.73% | -136.88% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.9% | -12.11% | 44.1% | 43.91% | -38.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -272.44 | -1,014.18 | 4,702.02 | 4,686.22 | -2,322.71 | |||||||||