| 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | 4.99 | 5.31 | 6.57 | 7.98 | 8.43 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +83,159,566.67% | +6.48% | +23.65% | +21.48% | +5.59% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 4.2 | 4.21 | 5.83 | 7.13 | 7.72 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 0.79 | 1.1 | 0.74 | 0.85 | 0.71 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +884.55% | +39.33% | -33.33% | +15.74% | -16.92% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 15.86% | 20.75% | 11.19% | 10.66% | 8.39% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 0.97 | 1.37 | 1.54 | 1.73 | 1.96 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | -0.18 | -0.27 | -0.8 | -0.88 | -1.25 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -14.56% | -44.99% | -202.43% | -10.18% | -41.59% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | -3.67% | -4.99% | -12.21% | -11.07% | -14.85% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -0.06 | - | - | -0.13 | -0.17 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | -31.87% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -0.06 | - | - | -0.13 | -0.17 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 0.05 | -0.06 | 0.09 | -0.01 | -0.02 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | -0.2 | -0.33 | -0.72 | -1.02 | -1.44 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | -0.2 | -0.33 | -0.72 | -1.02 | -1.44 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | -377.91% | -66.53% | -119.59% | -42.04% | -40.92% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | -3.93% | -6.14% | -10.91% | -12.76% | -17.03% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | -0.06 | 0.03 | 0.35 | 0.03 | 0.09 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | -0.14 | -0.36 | -1.06 | -1.05 | -1.52 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | -0.14 | -0.36 | -1.06 | -1.05 | -1.52 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | -359.91% | -157.89% | -195.8% | +1.15% | -45.13% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | -2.79% | -6.76% | -16.18% | -13.17% | -18.1% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | -0.14 | -0.36 | -1.06 | -1.05 | -1.52 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -0.01 | -0.03 | -0.09 | -0.08 | -0.12 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -359.93% | -157.9% | -158.99% | +1.15% | -37.73% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -0.01 | -0.03 | -0.09 | -0.08 | -0.12 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -359.93% | -157.9% | -158.99% | +1.15% | -37.73% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 10.92 | 10.92 | 12.47 | 12.47 | 13.14 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 10.92 | 10.92 | 12.47 | 12.47 | 13.14 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 0.42 | 0.49 | 0.2 | 0.28 | -0.06 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | -21.47% | +17.74% | -58.51% | +39.05% | -121.49% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 8.33% | 9.21% | 3.09% | 3.54% | -0.72% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -0.18 | -0.27 | -0.8 | -0.88 | -1.25 | |||||||||