| 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 | 4.32 | 5.32 | 6.81 | 7.12 | 9.16 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | +2.09% | +23.25% | +27.94% | +4.57% | +28.76% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | 4.21 | 5.83 | 7.13 | 7.72 | 9.18 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | -0.52 | -0.32 | -0.6 | -0.02 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | +260.98% | -589.68% | +36.98% | -85.85% | +96.64% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 2.44% | -9.7% | -4.78% | -8.49% | -0.22% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 0.37 | 0.29 | 0.56 | 0.59 | 0.93 | |||||||||
| ||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | -0.27 | -0.8 | -0.88 | -1.2 | -0.95 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | -44.99% | -202.43% | -10.18% | -35.33% | +20.2% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | -6.14% | -15.08% | -12.98% | -16.8% | -10.41% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -0.13 | -0.17 | -0.15 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -35.24% | +11.7% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -0.13 | -0.17 | -0.15 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | -0.06 | 0.09 | -0.01 | -0.01 | -0.06 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | -0.33 | -0.72 | -1.02 | -1.38 | -1.17 | |||||||||
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 | - | - | - | -0.06 | -0.07 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | -0.33 | -0.72 | -1.02 | -1.44 | -1.24 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | -66.53% | -119.59% | -42.04% | -40.92% | +13.91% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | -7.56% | -13.48% | -14.96% | -20.17% | -13.48% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.35 | 0.03 | 0.09 | 0.05 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | -0.36 | -1.06 | -1.05 | -1.52 | -1.28 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | -0.36 | -1.06 | -1.05 | -1.52 | -1.28 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | -157.89% | -195.8% | +1.15% | -45.13% | +15.9% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | -8.33% | -19.98% | -15.44% | -21.43% | -13.99% | |||||||||
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 | -0.36 | -1.06 | -1.05 | -1.52 | -1.28 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | -0.09 | -0.08 | -0.12 | -0.09 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | -157.9% | -158.99% | +1.15% | -37.73% | +25.25% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | -0.09 | -0.08 | -0.12 | -0.09 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | -157.9% | -158.99% | +1.15% | -37.73% | +25.25% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 10.92 | 12.47 | 12.47 | 13.14 | 14.78 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 10.92 | 12.47 | 12.47 | 13.14 | 14.78 | |||||||||
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 | 0.49 | 0.2 | 0.28 | 0.13 | 0.47 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | +17.74% | -58.51% | +39.05% | -55.29% | +273.04% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 11.34% | 3.82% | 4.15% | 1.77% | 5.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | -0.27 | -0.8 | -0.88 | -1.2 | -0.95 | |||||||||