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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.61 | 13.69 | 17.63 | 14.33 | 16.88 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.39% | +42.44% | +28.7% | -18.71% | +17.81% | |||||||||
Cost of Revenue | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.17 | 2.46 | 4.36 | 5.59 | 5.71 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.44 | 11.24 | 13.26 | 8.73 | 11.17 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.85% | +50.98% | +18.04% | -34.15% | +27.9% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.41% | 82.05% | 75.26% | 60.97% | 66.19% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.62 | 6.38 | 7.4 | 8.91 | 9.92 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.82 | 4.86 | 5.86 | -0.17 | 1.25 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.11% | +492.08% | +20.79% | -102.95% | +821.78% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.53% | 35.46% | 33.28% | -1.21% | 7.4% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.27 | 0.89 | 1.55 | 2.78 | 2.32 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.89% | -29.93% | +74.23% | +79.38% | -16.34% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | -0.03 | -0.02 | -0.02 | -0.02 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.29 | 0.92 | 1.57 | 2.8 | 2.34 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.83 | 1.02 | 1.2 | 0.73 | 1.37 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.92 | 6.76 | 8.61 | 3.33 | 4.95 | |||||||||
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 | - | -0.5 | - | 0.02 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.92 | 6.26 | 8.61 | 3.36 | 4.95 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.78% | +114.19% | +37.6% | -61.04% | +47.35% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.4% | 45.72% | 48.88% | 23.42% | 29.3% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.31 | 2.16 | 2.93 | 0.73 | 1.74 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.61 | 4.11 | 5.69 | 2.63 | 3.21 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.61 | 4.11 | 5.69 | 2.63 | 3.21 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.92% | +154.44% | +38.58% | -53.83% | +22.18% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.78% | 29.98% | 32.28% | 18.33% | 19.02% | |||||||||
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 | 1.61 | 4.11 | 5.69 | 2.63 | 3.21 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 0 | 0 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.96% | +149.72% | +17.71% | -57.96% | +21.98% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 0 | 0 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.81% | +146.91% | +18.18% | -57.69% | +18.09% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,810 | 1,844.71 | 2,172 | 2,385.63 | 2,389.2 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,810 | 1,844.71 | 2,172 | 2,385.63 | 2,389.2 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 0 | 0 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +33.33% | +10% | -27.27% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.48 | 6.99 | 8.23 | 1.82 | 4.56 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.78% | +101.08% | +17.69% | -77.91% | +150.74% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.17% | 51.05% | 46.69% | 12.69% | 27% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.82 | 4.86 | 5.86 | -0.17 | 1.25 | |||||||||