| Period Ending: | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | 2026 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 2.65 | 2.44 | 1.6 | 2.07 | 3.41 | |||||||||
Total Revenues Growth | aa.aa | +58.33% | -7.8% | -34.26% | +29.15% | +64.34% | |||||||||
Cost Of Revenues | aa.aa | 1.94 | 1.71 | 0.81 | 1.09 | 2.12 | |||||||||
Gross Profit | aa.aa | 0.71 | 0.73 | 0.8 | 0.99 | 1.29 | |||||||||
Gross Profit Growth | aa.aa | +58.48% | +2.72% | +8.98% | +23.96% | +30.56% | |||||||||
Gross Profit Margin % | aa.aa | 26.85% | 29.91% | 49.58% | 47.59% | 37.81% | |||||||||
Other Operating Expenses, Total | aa.aa | 0.98 | 5.75 | 2.74 | 7.11 | 55.28 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | -0.27 | -5.02 | -1.95 | -6.13 | -53.99 | |||||||||
Operating Income Growth | aa.aa | +77.71% | -1,782.85% | +61.21% | -214.63% | -781.49% | |||||||||
EBIT Margin % | aa.aa | -10.07% | -205.57% | -121.29% | -295.49% | -1,585% | |||||||||
Net Interest Expenses | aa.aa | -0.28 | -0.29 | -0.34 | -0.36 | 0.14 | |||||||||
Net Interest Expenses Growth | aa.aa | -29.69% | -6.47% | -14.39% | -6.28% | +139.42% | |||||||||
Interest Expense, Total | aa.aa | -0.28 | -0.29 | -0.34 | -0.36 | - | |||||||||
Interest And Investment Income | aa.aa | - | - | - | - | 0.14 | |||||||||
Other Non Operating Expenses, Total | aa.aa | - | - | - | 0 | -116.32 | |||||||||
EBT, Excl. Unusual Items | aa.aa | -0.54 | -5.31 | -2.28 | -6.48 | -170.17 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | -0.26 | -1.75 | |||||||||
EBT, Incl. Unusual Items | aa.aa | -0.54 | -5.34 | -2.28 | -6.74 | -174.16 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +61.53% | -886.55% | +57.3% | -195.49% | -2,483.12% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | -20.45% | -218.86% | -142.17% | -325.27% | -5,112.7% | |||||||||
Income Tax Expense | aa.aa | - | - | - | - | - | |||||||||
Net Income to Company | aa.aa | -0.54 | -5.34 | -2.28 | -6.74 | -174.16 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | -0.54 | -5.34 | -2.28 | -6.74 | -174.16 | |||||||||
Net Income Growth | aa.aa | +61.53% | -886.55% | +57.3% | -195.49% | -2,483.12% | |||||||||
Net Income Margin % | aa.aa | -20.45% | -218.86% | -142.17% | -325.27% | -5,112.7% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | -0.32 | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | -0.54 | -5.02 | -2.28 | -6.74 | -174.16 | |||||||||
Basic EPS - Continuing Operations | aa.aa | - | -130.9 | -29.37 | -47.32 | -62.54 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | - | - | +77.56% | -61.11% | -32.16% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | - | -130.9 | -29.37 | -47.32 | -62.54 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | - | - | +77.56% | -61.11% | -32.16% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | - | 0.04 | 0.08 | 0.14 | 2.79 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | - | 0.04 | 0.08 | 0.14 | 2.79 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -0.25 | -4.9 | -1.79 | -5.92 | -53.73 | |||||||||
EBITDA Growth | aa.aa | +78.98% | -1,884.08% | +63.46% | -230.49% | -807.33% | |||||||||
EBITDA Margin % | aa.aa | -9.33% | -200.84% | -111.63% | -285.66% | -1,577.19% | |||||||||
EBIT | aa.aa | -0.27 | -5.02 | -1.95 | -6.13 | -53.99 | |||||||||