| 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 | 116.46 | 151.56 | 190.84 | 224.45 | 266.2 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +15.45% | +30.14% | +25.92% | +17.61% | +18.6% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 112.48 | 143.05 | 157.23 | 174.93 | 192.71 | |||||||||
Gross Profit | aa.aa | aa.aa | 3.97 | 8.51 | 33.61 | 49.52 | 73.49 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | -70.91% | +114.2% | +294.91% | +47.36% | +48.39% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 3.41% | 5.62% | 17.61% | 22.06% | 27.61% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 47.19 | 57.32 | 59.18 | 71.8 | 82.82 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -43.22 | -48.81 | -25.57 | -22.27 | -9.33 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -107.11% | -12.94% | +47.6% | +12.91% | +58.13% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -37.11% | -32.21% | -13.4% | -9.92% | -3.5% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -0.62 | -0.17 | -0.13 | -0.4 | -0.33 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +26.25% | +72.65% | +22.49% | -203.05% | +16.37% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.83 | -0.89 | -0.86 | -0.69 | -0.46 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.22 | 0.72 | 0.73 | 0.3 | 0.12 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 1.22 | -0.3 | -0.09 | 0.31 | -0.14 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -42.62 | -49.28 | -25.79 | -22.36 | -9.8 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | 0.02 | 0 | 0.02 | 0.02 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | -67.59 | - | - | -0.25 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -110.21 | -49.9 | -25.79 | -22.59 | -9.78 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +9.29% | +54.72% | +48.31% | +12.42% | +56.72% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -94.63% | -32.92% | -13.51% | -10.06% | -3.67% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 0.19 | -0.6 | -0.66 | 1.92 | 1.57 | |||||||||
Net Income to Company | aa.aa | aa.aa | -110.4 | -49.3 | -25.13 | -24.51 | -11.34 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | -110.4 | -49.3 | -25.13 | -24.51 | -11.34 | |||||||||
Net Income Growth | aa.aa | aa.aa | +9.34% | +55.35% | +49.02% | +2.47% | +53.72% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -94.8% | -32.53% | -13.17% | -10.92% | -4.26% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -110.4 | -49.3 | -25.13 | -24.51 | -11.34 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -0.55 | -0.19 | -0.1 | -0.09 | -0.04 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +40.69% | +65.44% | +49.73% | +3.98% | +54.24% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -0.55 | -0.19 | -0.1 | -0.09 | -0.04 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +40.35% | +65.45% | +47.37% | +8.77% | +54.24% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 201.86 | 260.84 | 264.48 | 268.65 | 271.7 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 201.86 | 260.84 | 264.48 | 268.65 | 271.7 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -42.42 | -47.98 | -24.6 | -21.34 | -8.41 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -113.39% | -13.08% | +48.73% | +13.25% | +60.61% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -36.43% | -31.65% | -12.89% | -9.51% | -3.16% | |||||||||
EBIT | aa.aa | aa.aa | -43.22 | -48.81 | -25.57 | -22.27 | -9.33 | |||||||||