| Period Ending: | 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 | 13.43 | 18.41 | 20.56 | 21.29 | 20.62 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +70.99% | +37.02% | +11.71% | +3.55% | -3.13% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 7.85 | 11.02 | 15.72 | 16.14 | 15.34 | |||||||||
Gross Profit | aa.aa | aa.aa | 5.59 | 7.38 | 4.84 | 5.15 | 5.28 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +61.02% | +32.2% | -34.48% | +6.43% | +2.62% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 41.58% | 40.12% | 23.53% | 24.19% | 25.62% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 3.09 | 4.45 | 5.83 | 5.97 | 6.86 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 2.5 | 2.94 | -0.99 | -0.83 | -1.57 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +47.06% | +17.64% | -133.74% | +16.72% | -90.77% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 18.59% | 15.96% | -4.82% | -3.88% | -7.64% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -0.01 | 0.03 | 0.04 | -0.14 | -0.07 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -26.21% | +469.72% | +20.12% | -445.71% | +47.06% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.01 | -0.01 | -0.03 | -0.15 | -0.08 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0 | 0.04 | 0.07 | 0.01 | 0.01 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -0.05 | -0.9 | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 2.43 | 2.07 | -0.95 | -0.96 | -1.65 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | -0.04 | -0.01 | -0.02 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | 0.72 | 0.8 | -5.12 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 2.43 | 2.07 | -0.71 | -0.17 | -6.78 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +39.07% | -14.74% | -134.32% | +76.29% | -3,913.27% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 18.12% | 11.27% | -3.46% | -0.79% | -32.86% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 0.63 | 0.59 | -0.23 | -0.24 | -0.42 | |||||||||
Net Income to Company | aa.aa | aa.aa | 1.8 | 1.48 | -0.49 | 0.07 | -6.35 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 1.8 | 1.48 | -0.49 | 0.07 | -6.35 | |||||||||
Net Income Growth | aa.aa | aa.aa | +42.07% | -17.66% | -132.8% | +114.04% | -9,403.7% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 13.4% | 8.05% | -2.36% | 0.32% | -30.8% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 1.8 | 1.48 | -0.49 | 0.07 | -6.35 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 0.02 | 0.01 | -0 | 0 | -0.05 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | - | -29.92% | -127.53% | +113.57% | -9,383.5% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 0.02 | 0.01 | -0 | 0 | -0.05 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | - | -31.2% | -128.05% | +113.57% | -9,386.97% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 96 | 112.79 | 134.36 | 139.04 | 139.36 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 96 | 114.96 | 134.36 | 141.87 | 139.36 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | 0.01 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 2.64 | 3.09 | -0.45 | -0.1 | -0.85 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +37.54% | +17.23% | -114.57% | +78.6% | -782.71% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 19.63% | 16.79% | -2.19% | -0.45% | -4.12% | |||||||||
EBIT | aa.aa | aa.aa | 2.5 | 2.94 | -0.99 | -0.83 | -1.57 | |||||||||