| Period Ending: | 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 | 10.66 | 11.35 | 9.75 | 23.5 | 23.39 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +25.17% | +6.4% | -14.03% | +140.94% | -0.48% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 5.24 | 5.34 | 5.57 | 15.45 | 16.38 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 5.42 | 6 | 4.18 | 8.05 | 7 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +7.13% | +10.66% | -30.32% | +92.37% | -12.96% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 50.87% | 52.9% | 42.88% | 34.24% | 29.94% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 7.92 | 9.25 | 11.25 | 12.51 | 12.94 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | -2.49 | -3.25 | -7.06 | -4.47 | -5.94 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -638.01% | -30.43% | -117.39% | +36.77% | -32.98% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | -23.36% | -28.64% | -72.42% | -19.01% | -25.4% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -0.3 | -0.05 | -0.19 | -0.43 | -0.58 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | -492% | +82.77% | -262.75% | -130.27% | -36.38% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -0.3 | -0.05 | -0.19 | -0.43 | -0.58 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | - | - | 0.01 | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 0.06 | 0.17 | 0.19 | 0.9 | 0.07 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | -2.73 | -3.14 | -7.06 | -3.99 | -6.45 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | - | 0.07 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | -0.96 | 2.21 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | -2.73 | -3.36 | -8.03 | -1.78 | -6.39 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | -736.83% | -23.06% | -138.73% | +77.8% | -258.36% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | -25.62% | -29.63% | -82.29% | -7.58% | -27.31% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | - | 0.14 | -0.01 | 0.14 | 0.11 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | -2.73 | -3.5 | -8.02 | -1.92 | -6.5 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | -2.73 | -3.5 | -8.02 | -1.92 | -6.5 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | -752.03% | -28.18% | -129.01% | +76.05% | -238.31% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | -25.62% | -30.87% | -82.23% | -8.17% | -27.79% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | -2.73 | -3.5 | -8.02 | -1.92 | -6.5 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -0.02 | -0.02 | -0.04 | -0.01 | -0.01 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -746.01% | +23.02% | -120.91% | +86.36% | -143.38% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -0.02 | -0.02 | -0.04 | -0.01 | -0.01 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -746.01% | +23.02% | -120.91% | +86.36% | -143.65% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 111.06 | 184.93 | 191.72 | 336.67 | 468.03 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 111.06 | 184.93 | 191.72 | 336.67 | 468.03 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | -2.48 | -3.25 | -6.98 | -4.11 | -5.29 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | -621.26% | -31.22% | -114.96% | +41.12% | -28.7% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | -23.22% | -28.64% | -71.61% | -17.5% | -22.63% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -2.49 | -3.25 | -7.06 | -4.47 | -5.94 | |||||||||