| Period Ending: | 2019 30/09 | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | 2025 30/09 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 167.74 | 105.42 | 57.53 | 32.46 | 39.68 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +19.75% | -37.16% | -45.43% | -43.57% | +22.23% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 150.39 | 92.8 | 55.47 | 30.78 | 37.14 | |||||||||
Gross Profit | aa.aa | aa.aa | 17.36 | 12.61 | 2.05 | 1.69 | 2.54 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +49.85% | -27.34% | -83.72% | -17.89% | +50.57% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 10.35% | 11.96% | 3.57% | 5.19% | 6.4% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 14.67 | 12.96 | 12.5 | 11.32 | 11.75 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 2.69 | -0.35 | -10.45 | -9.63 | -9.21 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -22.27% | -112.84% | -2,925.94% | +7.85% | +4.4% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 1.6% | -0.33% | -18.17% | -29.67% | -23.2% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -1.11 | -1.29 | -1.27 | -1.65 | -1.59 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -61.54% | -16.08% | +1.38% | -29.32% | +3.55% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -1.11 | -1.29 | -1.27 | -1.65 | -1.59 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 0.58 | 1.28 | 0.74 | 0.62 | 0.37 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 2.15 | -0.36 | -10.98 | -10.65 | -10.43 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | 0.53 | 0.8 | 0.19 | 0.1 | 0.13 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 0.56 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 3.24 | 0.44 | -10.79 | -10.17 | -10.3 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +19.74% | -86.44% | -2,556.15% | +5.75% | -1.27% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 1.93% | 0.42% | -18.75% | -31.32% | -25.95% | |||||||||
Income Tax Expense | aa.aa | aa.aa | -0.06 | 0.33 | 0.23 | 0.02 | 0.02 | |||||||||
Net Income to Company | aa.aa | aa.aa | 3.3 | 0.11 | -11.01 | -10.19 | -10.31 | |||||||||
Minority Interest | aa.aa | aa.aa | -0.2 | 0.09 | 0.07 | 0.13 | 0.3 | |||||||||
Net Income | aa.aa | aa.aa | 3.1 | 0.2 | -10.95 | -10.06 | -10.02 | |||||||||
Net Income Growth | aa.aa | aa.aa | +14.18% | -93.58% | -5,602.52% | +8.1% | +0.46% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 1.85% | 0.19% | -19.03% | -30.99% | -25.24% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 3.1 | 0.2 | -10.95 | -10.06 | -10.02 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 76.52 | 4.23 | -195.43 | -168.4 | -4.38 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +14.18% | -94.48% | -4,725.26% | +13.83% | +97.4% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 76.52 | 4.23 | -195.43 | -168.4 | -4.38 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +14.18% | -94.48% | -4,725.26% | +13.83% | +97.4% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 0.04 | 0.05 | 0.06 | 0.06 | 2.29 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 0.04 | 0.05 | 0.06 | 0.06 | 2.29 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 4.62 | 2.04 | -7.92 | -5.81 | -6.79 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +1.25% | -55.75% | -487.78% | +26.66% | -16.88% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 2.75% | 1.94% | -13.77% | -17.9% | -17.11% | |||||||||
EBIT | aa.aa | aa.aa | 2.69 | -0.35 | -10.45 | -9.63 | -9.21 | |||||||||