| Period Ending: | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 279.36 | 290.38 | 214.41 | 177.93 | 187.05 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +69.09% | +3.94% | -26.16% | -17.01% | +5.12% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 271.26 | 282.46 | 209.03 | 172.9 | 180.85 | |||||||||
Gross Profit | aa.aa | aa.aa | 8.1 | 7.92 | 5.37 | 5.03 | 6.2 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +76.19% | -2.27% | -32.16% | -6.27% | +23.07% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 2.9% | 2.73% | 2.5% | 2.83% | 3.31% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 4.7 | 4.55 | 4.5 | 6.38 | 5.21 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 3.4 | 3.37 | 0.88 | -1.34 | 0.98 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +248.14% | -0.74% | -74.04% | -253.58% | +173.25% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 1.22% | 1.16% | 0.41% | -0.76% | 0.53% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -0.72 | -0.33 | -0.55 | -0.63 | -0.26 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -24.49% | +54.93% | -69.76% | -13.82% | +58.53% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.86 | -0.36 | -0.57 | -0.7 | -0.4 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.14 | 0.03 | 0.01 | 0.07 | 0.14 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 1.03 | 0.32 | 1.69 | -0.36 | 0.77 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 3.7 | 3.36 | 2.02 | -2.34 | 1.49 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | -0.21 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 3.7 | 3.16 | 2.02 | -2.34 | 1.49 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +182.64% | -14.75% | -36.12% | -215.92% | +163.85% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 1.33% | 1.09% | 0.94% | -1.31% | 0.8% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 1.07 | 0.59 | 0.27 | -0.07 | 0.3 | |||||||||
Net Income to Company | aa.aa | aa.aa | 2.63 | 2.57 | 1.75 | -2.27 | 1.19 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 2.63 | 2.57 | 1.75 | -2.27 | 1.19 | |||||||||
Net Income Growth | aa.aa | aa.aa | +345.13% | -2.46% | -31.86% | -229.76% | +152.57% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 0.94% | 0.88% | 0.82% | -1.28% | 0.64% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 2.63 | 2.57 | 1.75 | -2.27 | 1.19 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 0.3 | 0.29 | 0.19 | -0.22 | 0.1 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +343.59% | -2.46% | -34.63% | -214.63% | +147.39% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 0.27 | 0.27 | 0.18 | -0.22 | 0.1 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +350.01% | -0% | -33.33% | -221.2% | +145.84% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 8.83 | 8.83 | 9.2 | 10.42 | 11.55 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 9.76 | 9.55 | 9.92 | 11.08 | 11.55 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 3.48 | 3.4 | 0.94 | -1.24 | 1.08 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +209.05% | -2.31% | -72.35% | -232.19% | +187.06% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 1.25% | 1.17% | 0.44% | -0.7% | 0.58% | |||||||||
EBIT | aa.aa | aa.aa | 3.4 | 3.37 | 0.88 | -1.34 | 0.98 | |||||||||