| Period Ending: | 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 | 2026 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,872.88 | 150,157.8 | 152,766.17 | 137,822.23 | 129,092.68 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +140.2% | +227.33% | +1.74% | -9.78% | -6.33% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,417.25 | 77,531.45 | 88,537.54 | 87,292.29 | 111,813.96 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,455.64 | 72,626.35 | 64,228.63 | 50,529.94 | 17,278.72 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +145.58% | +238.5% | -11.56% | -21.33% | -65.8% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.77% | 48.37% | 42.04% | 36.66% | 13.38% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,761.32 | 37,044.34 | 42,456.3 | 39,762.62 | 39,690.23 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,694.32 | 35,582 | 21,772.33 | 10,767.31 | -22,411.51 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +144.11% | +204.27% | -38.81% | -50.55% | -308.14% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.49% | 23.7% | 14.25% | 7.81% | -17.36% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,700.6 | 25,888.96 | 30,623.82 | -708.04 | -10,719.5 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +189.98% | +858.64% | +18.29% | -102.31% | -1,413.97% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,418.16 | -7,871.29 | -17,636.63 | -14,651.83 | -20,630.49 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,118.76 | 33,760.25 | 48,260.45 | 13,943.79 | 9,910.99 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,096.72 | -28,104.88 | -47,950.33 | -2,426.34 | 3,083.77 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,298.2 | 33,366.08 | 4,445.82 | 7,632.94 | -30,047.24 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.03 | -116.94 | 97.52 | 10.01 | -17.73 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -354.48 | -1,716.84 | -170.2 | -231.44 | -333.4 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,978.74 | 31,532.3 | 502.07 | -2,323.71 | -34,784.58 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +122.12% | +215.99% | -98.41% | -562.83% | -1,396.94% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.75% | 21% | 0.33% | -1.69% | -26.95% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,039.8 | 14,318.64 | -5,875.18 | -662.2 | -8,723.82 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,938.94 | 17,213.66 | 6,377.25 | -1,661.51 | -26,060.75 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0 | -0.04 | -0.04 | -0.05 | 0.05 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,938.94 | 17,213.62 | 6,377.21 | -1,661.56 | -26,060.7 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +140.28% | +189.84% | -62.95% | -126.05% | -1,468.45% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.95% | 11.46% | 4.17% | -1.21% | -20.19% | |||||||||
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 | 5,938.94 | 17,213.62 | 6,377.21 | -1,661.56 | -26,060.7 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.29 | 3.73 | 1.38 | -0.36 | -5.64 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +140.28% | +189.84% | -62.95% | -126.05% | -1,468.45% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.29 | 3.73 | 1.38 | -0.36 | -5.64 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +140.28% | +189.84% | -62.95% | -126.05% | -1,468.45% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,617.05 | 4,617.05 | 4,617.05 | 4,617.05 | 4,617.05 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,617.05 | 4,617.05 | 4,617.05 | 4,617.05 | 4,617.05 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | 0.19 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +509.85% | -52.45% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,889.98 | 39,984.52 | 28,006.64 | 18,866.19 | -14,439.99 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +144.15% | +210.2% | -29.96% | -32.64% | -176.54% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.1% | 26.63% | 18.33% | 13.69% | -11.19% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,694.32 | 35,582 | 21,772.33 | 10,767.31 | -22,411.51 | |||||||||