| 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 | 138.85 | 145.28 | 90.07 | 129.14 | 117.23 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +48.59% | +4.63% | -38% | +43.38% | -9.22% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 83.11 | 93.77 | 66.92 | 89.2 | 89.08 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 55.74 | 51.51 | 23.15 | 39.94 | 28.15 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +60.29% | -7.59% | -55.06% | +72.56% | -29.53% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 40.14% | 35.45% | 25.7% | 30.93% | 24.01% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 12.53 | 12.12 | 11.48 | 9.76 | 9.68 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 43.21 | 39.39 | 11.67 | 30.18 | 18.47 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +62.7% | -8.84% | -70.38% | +158.67% | -38.81% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 31.12% | 27.11% | 12.96% | 23.37% | 15.75% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -1.03 | -1.55 | 2.48 | 3.66 | 4.42 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | -39.08% | -51.12% | +260.23% | +47.62% | +20.72% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -1.07 | -1.59 | -1.12 | -0.38 | -0.1 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 0.05 | 0.04 | 3.6 | 4.04 | 4.52 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 0.81 | 1.13 | 0.05 | -4.19 | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 42.99 | 38.97 | 14.2 | 29.66 | 22.89 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | 0.26 | 0.13 | 0.06 | 0 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | 0.17 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 43.42 | 39.1 | 14.26 | 30.54 | 22.89 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +74.5% | -9.94% | -63.52% | +114.09% | -25.03% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 31.27% | 26.92% | 15.84% | 23.64% | 19.53% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 9.5 | 8.81 | 3.17 | 6.95 | 4.71 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 33.91 | 30.29 | 11.09 | 23.59 | 18.19 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 33.91 | 30.29 | 11.09 | 23.59 | 18.19 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +81.6% | -10.68% | -63.38% | +112.66% | -22.91% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 24.43% | 20.85% | 12.32% | 18.27% | 15.51% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 33.91 | 30.29 | 11.09 | 23.59 | 18.19 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.07 | 0.06 | 0.02 | 0.04 | 0.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +81.6% | -10.68% | -69.19% | +89.56% | -22.91% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.07 | 0.06 | 0.02 | 0.04 | 0.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +81.6% | -10.68% | -69.19% | +89.56% | -22.91% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 503.49 | 503.49 | 598.41 | 671.32 | 671.32 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 503.49 | 503.49 | 598.41 | 671.32 | 671.32 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | 0.01 | 0.03 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | +117.39% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 49.68 | 46.84 | 19.48 | 38.12 | 28.09 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +54.38% | -5.7% | -58.41% | +95.66% | -26.32% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 35.78% | 32.25% | 21.63% | 29.52% | 23.96% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 43.21 | 39.39 | 11.67 | 30.18 | 18.47 | |||||||||