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 | 461.4 | 514.59 | 476.27 | 169.17 | 230.21 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.36% | +11.53% | -7.45% | -64.48% | +36.08% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 278.33 | 350.02 | 333.79 | 70.69 | 125.42 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183.07 | 164.57 | 142.49 | 98.48 | 104.79 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.55% | -10.11% | -13.42% | -30.89% | +6.4% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.68% | 31.98% | 29.92% | 58.21% | 45.52% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.11 | 107.94 | 115.91 | 92.14 | 98.99 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.96 | 56.63 | 26.58 | 6.34 | 5.79 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.84% | -10.05% | -53.07% | -76.16% | -8.57% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.64% | 11.01% | 5.58% | 3.74% | 2.52% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.97 | -22.55 | -19.49 | -18.61 | -33.69 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.2% | +19.37% | +13.59% | +4.52% | -81.05% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.68 | -25.3 | -27.29 | -34.81 | -44.34 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.71 | 2.75 | 7.8 | 16.2 | 10.65 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.1 | 109.44 | -11.15 | -58.66 | -22.49 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.09 | 143.52 | -4.06 | -70.93 | -50.38 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.93 | 1.54 | 0.82 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.5 | 3.85 | -4.9 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.26 | 149.15 | -10.74 | -70.93 | -59.47 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +180.52% | +98.19% | -107.2% | -560.36% | +16.15% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.31% | 28.98% | -2.26% | -41.93% | -25.83% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.3 | 5.47 | -22.09 | 11.3 | 6.46 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.95 | 143.68 | 11.35 | -82.23 | -65.94 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.62 | -3.52 | 1.96 | 3.55 | 4.94 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.57 | 140.17 | 13.31 | -78.69 | -61 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +172.78% | +221.72% | -90.51% | -691.31% | +22.48% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.44% | 27.24% | 2.79% | -46.51% | -26.5% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.84 | 12.79 | 6.72 | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.73 | 127.38 | 6.59 | -78.69 | -61 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | 0.17 | 0.01 | -0.11 | -0.08 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +890.57% | +317.15% | -94.79% | -1,384.63% | +28.12% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | 0.17 | 0.01 | -0.11 | -0.08 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +889.69% | +317.33% | -94.83% | -1,394.34% | +28.12% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 770.11 | 765.27 | 760.19 | 706.96 | 762.46 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 771.5 | 766.56 | 761.86 | 706.96 | 762.46 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.41 | 61.34 | 30.41 | 16.06 | 17.17 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.27% | -10.33% | -50.43% | -47.2% | +6.91% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.83% | 11.92% | 6.38% | 9.49% | 7.46% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.96 | 56.63 | 26.58 | 6.34 | 5.79 | |||||||||