| Period Ending: | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | 2026 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | 7.09 | 10.63 | 13.03 | 15.27 | 15.78 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | +16.58% | +50.02% | +22.6% | +17.19% | +3.35% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | 10.87 | 11.37 | 10.75 | 13.24 | 14.82 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | -3.79 | -0.74 | 2.28 | 2.04 | 0.96 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | -33.93% | +80.36% | +406.6% | -10.73% | -52.88% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | -53.46% | -7% | 17.51% | 13.33% | 6.08% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 4.47 | 6.55 | 6.98 | 7.14 | 7.04 | |||||||||
| ||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | -8.26 | -7.29 | -4.69 | -5.1 | -6.08 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | -14.61% | +11.68% | +35.63% | -8.68% | -19.08% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | -116.55% | -68.62% | -36.03% | -33.41% | -38.49% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | 0.03 | -0.03 | -0.55 | -0.36 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | +115.84% | -69.66% | -197.4% | -1,553.69% | +34.45% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | -0.08 | -0.11 | -0.14 | -0.55 | -0.37 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | 0.19 | 0.15 | 0.11 | 0.01 | 0.01 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.9 | - | 0.07 | -0.02 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | -8.15 | -6.36 | -4.73 | -5.59 | -6.45 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | -0.3 | -0.13 | -0.03 | -0.05 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | -8.14 | -6.66 | -4.85 | -5.61 | -6.51 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | +34.28% | +18.16% | +27.11% | -15.61% | -15.92% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | -114.84% | -62.65% | -37.25% | -36.75% | -41.22% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | 0.27 | 0.09 | -0.01 | 0.14 | 0.13 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | -8.4 | -6.75 | -4.84 | -5.75 | -6.64 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | -8.4 | -6.75 | -4.84 | -5.75 | -6.64 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | +30.87% | +19.74% | +28.2% | -18.73% | -15.45% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | -118.61% | -63.46% | -37.17% | -37.65% | -42.06% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | -8.4 | -6.75 | -4.84 | -5.75 | -6.64 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | -0.39 | -0.19 | -0.1 | -0.09 | -0.08 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +88.71% | +50.83% | +49.63% | +5.37% | +7.94% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | -0.39 | -0.19 | -0.1 | -0.09 | -0.08 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +88.7% | +50.87% | +49.51% | +5.59% | +7.94% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 21.73 | 35.48 | 50.56 | 63.45 | 79.57 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 21.73 | 35.48 | 50.56 | 63.45 | 79.57 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | -7.89 | -6.42 | -2.8 | -3.09 | -4.06 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | -11.49% | +18.71% | +56.42% | -10.51% | -31.37% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | -111.37% | -60.35% | -21.45% | -20.23% | -25.72% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | -8.26 | -7.29 | -4.69 | -5.1 | -6.08 | |||||||||