| Period Ending: | 2018 30/06 | 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 | aa.aa | 34.26 | 39.36 | 29.97 | 25.61 | 24.25 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | +98.43% | +14.87% | -23.86% | -14.55% | -5.3% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | 16.14 | 16.82 | 12.49 | 10.98 | 10.07 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | 18.13 | 22.54 | 17.47 | 14.63 | 14.18 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | +91.16% | +24.32% | -22.46% | -16.26% | -3.08% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 52.9% | 57.26% | 58.31% | 57.14% | 58.48% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 39.55 | 42.04 | 29.54 | 20.26 | 20.47 | |||||||||
| ||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | -21.42 | -19.5 | -12.06 | -5.62 | -6.29 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | -13.36% | +8.95% | +38.15% | +53.37% | -11.82% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | -62.51% | -49.55% | -40.25% | -21.96% | -25.93% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | 0.29 | 0.21 | 0.09 | 0 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | -73.22% | +633.33% | -25.87% | -58.72% | -99.92% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | -0.02 | -0.01 | -0.06 | -0.07 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0.31 | 0.22 | 0.15 | 0.07 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 0.43 | 0.01 | 0.01 | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | -20.95 | -19.21 | -11.85 | -5.54 | -6.29 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | - | -1.59 | - | -4.01 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | -20.9 | -19.21 | -13.44 | -5.54 | -10.3 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | -2.37% | +8.07% | +30.06% | +58.79% | -86.02% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | -60.99% | -48.81% | -44.83% | -21.62% | -42.47% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -0.22 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | -20.9 | -19.21 | -13.44 | -5.54 | -10.08 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | -20.9 | -19.21 | -13.44 | -5.54 | -10.08 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | -2.37% | +8.07% | +30.06% | +58.79% | -82.04% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | -60.99% | -48.81% | -44.83% | -21.62% | -41.56% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | -20.9 | -19.21 | -13.44 | -5.54 | -10.08 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | -0.16 | -0.13 | -0.07 | -0.02 | -0.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +30.94% | +21.88% | +45.47% | +75.18% | -55.49% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | -0.16 | -0.13 | -0.07 | -0.02 | -0.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +30.92% | +21.87% | +45.46% | +75.15% | -55.3% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 130.23 | 153.25 | 196.55 | 326.4 | 382.15 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 130.23 | 153.25 | 196.55 | 326.4 | 382.15 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | -20.79 | -17.71 | -8.92 | -5.11 | -5.29 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | -11.05% | +14.81% | +49.65% | +42.66% | -3.4% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | -60.68% | -45% | -29.76% | -19.97% | -21.8% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | -21.42 | -19.5 | -12.06 | -5.62 | -6.29 | |||||||||