| Period Ending: | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | 2026 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 5,480 | 5,347 | 4,683 | 3,362 | 3,745 | |||||||||
Total Revenues Growth | aa.aa | +26.09% | -2.43% | -12.42% | -28.21% | +11.39% | |||||||||
Cost Of Revenues | aa.aa | 3,274 | 3,397 | 3,508 | 3,232 | 2,227 | |||||||||
Gross Profit | aa.aa | 2,206 | 1,950 | 1,175 | 130 | 1,518 | |||||||||
Gross Profit Growth | aa.aa | +40.69% | -11.6% | -39.74% | -88.94% | +1,067.69% | |||||||||
Gross Profit Margin % | aa.aa | 40.26% | 36.47% | 25.09% | 3.87% | 40.53% | |||||||||
Other Operating Expenses, Total | aa.aa | 1,586 | 1,676 | 1,652 | 1,573 | 1,593 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 620 | 274 | -477 | -1,443 | -75 | |||||||||
Operating Income Growth | aa.aa | +302.6% | -55.81% | -274.09% | -202.52% | +94.8% | |||||||||
EBIT Margin % | aa.aa | 11.31% | 5.12% | -10.19% | -42.92% | -2% | |||||||||
Net Interest Expenses | aa.aa | -22 | -19 | -11 | -30 | -50 | |||||||||
Net Interest Expenses Growth | aa.aa | +4.35% | +13.64% | +42.11% | -172.73% | -66.67% | |||||||||
Interest Expense, Total | aa.aa | -24 | -22 | -23 | -33 | -55 | |||||||||
Interest And Investment Income | aa.aa | 2 | 3 | 12 | 3 | 5 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 288 | 73 | 170 | -155 | 142 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 886 | 328 | -318 | -1,628 | 17 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | 13 | - | - | -9 | - | |||||||||
Other Unusual Items, Total | aa.aa | -16 | -34 | -101 | -1,385 | -5 | |||||||||
EBT, Incl. Unusual Items | aa.aa | 883 | 294 | -419 | -3,022 | 12 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +204.48% | -66.7% | -242.52% | -621.24% | +100.4% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 16.11% | 5.5% | -8.95% | -89.89% | 0.32% | |||||||||
Income Tax Expense | aa.aa | 81 | 72 | 184 | -46 | 7 | |||||||||
Net Income to Company | aa.aa | 802 | 222 | -603 | -2,976 | 5 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 802 | 222 | -603 | -2,976 | 5 | |||||||||
Net Income Growth | aa.aa | +189.53% | -72.32% | -371.62% | -393.53% | +100.17% | |||||||||
Net Income Margin % | aa.aa | 14.64% | 4.15% | -12.88% | -88.52% | 0.13% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 802 | 222 | -603 | -2,976 | 5 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 123.06 | 34.06 | -67.41 | -324.63 | 0.54 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +189.53% | -72.32% | -297.88% | -381.61% | +100.17% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 123.06 | 34.06 | -67.41 | -324.63 | 0.54 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +189.53% | -72.32% | -297.88% | -381.61% | +100.17% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 6.52 | 6.52 | 8.95 | 9.17 | 9.19 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 6.52 | 6.52 | 8.95 | 9.17 | 9.19 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | - | 843 | 65 | -913 | 186 | |||||||||
EBITDA Growth | aa.aa | - | - | -92.29% | -1,504.62% | +120.37% | |||||||||
EBITDA Margin % | aa.aa | - | 15.77% | 1.39% | -27.16% | 4.97% | |||||||||
EBIT | aa.aa | 620 | 274 | -477 | -1,443 | -75 | |||||||||