Period Ending: | 2015 30/09 | 2016 30/09 | 2017 30/09 | 2018 30/09 | 2019 30/09 | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,773.93 | 1,218.57 | 2,058.94 | 2,872.42 | 2,756.61 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.61% | -31.31% | +68.96% | +39.51% | -4.03% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,223.39 | 952.6 | 1,426.59 | 1,715.1 | 1,630.23 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 550.54 | 265.97 | 632.36 | 1,157.32 | 1,126.38 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.69% | -51.69% | +137.76% | +83.02% | -2.67% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.04% | 21.83% | 30.71% | 40.29% | 40.86% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 672.82 | 616.78 | 610.14 | 617.79 | 668.47 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -122.28 | -350.82 | 22.22 | 539.53 | 457.91 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -156.45% | -186.89% | +106.33% | +2,328.34% | -15.13% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.89% | -28.79% | 1.08% | 18.78% | 16.61% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.17 | -13.7 | -1.11 | 11.11 | 12.08 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.22% | +20.2% | +91.88% | +1,098.2% | +8.69% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.47 | -23.96 | -19.2 | -17.28 | -29.09 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.3 | 10.25 | 18.09 | 28.39 | 41.17 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.38 | 5.65 | -10.71 | 9.08 | 3.09 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -144.84 | -358.86 | 10.39 | 559.72 | 473.08 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.74 | 1.04 | 34.88 | 40.16 | 28.17 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -490.33 | -72.85 | -71.05 | -17.8 | -19.2 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -636.5 | -429.87 | 31.32 | 593.38 | 481.02 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,142.63% | +32.46% | +107.29% | +1,794.63% | -18.94% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.88% | -35.28% | 1.52% | 20.66% | 17.45% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -140.11 | -103.72 | 24.37 | 159.28 | 136.86 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -494.5 | -326.15 | 6.95 | 434.1 | 344.17 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -494.5 | -326.15 | 6.95 | 434.1 | 344.17 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,369.27% | +34.04% | +102.13% | +6,143.35% | -20.72% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.88% | -26.77% | 0.34% | 15.11% | 12.49% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.65 | 1.35 | 1.51 | 5.86 | 4.73 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -499.04 | -327.5 | 5.45 | 428.24 | 339.44 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.62 | -3.04 | 0.05 | 4.18 | 3.43 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,316.98% | +34.26% | +101.69% | +8,029.29% | -17.86% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.62 | -3.04 | 0.05 | 4.16 | 3.43 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,300.1% | +34.2% | +101.68% | +8,048.22% | -17.71% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108.01 | 107.82 | 105.89 | 102.45 | 98.86 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108.01 | 107.82 | 106.56 | 102.85 | 99.07 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.92 | 1 | 1 | 1 | 1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.39% | -47.92% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa |