| Period Ending: | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 58.85 | 63.05 | 53.27 | 66.95 | 57.7 | |||||||||
Total Revenues Growth | aa.aa | +34.76% | +7.13% | -15.5% | +25.67% | -13.82% | |||||||||
Cost Of Revenues | aa.aa | 30.81 | 32.54 | 29.96 | 35.84 | 30.87 | |||||||||
Gross Profit | aa.aa | 28.04 | 30.51 | 23.31 | 31.11 | 26.83 | |||||||||
Gross Profit Growth | aa.aa | +24.18% | +8.79% | -23.59% | +33.45% | -13.76% | |||||||||
Gross Profit Margin % | aa.aa | 47.65% | 48.39% | 43.75% | 46.46% | 46.49% | |||||||||
Other Operating Expenses, Total | aa.aa | 26.24 | 26.55 | 24.32 | 29.81 | 29.01 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 1.8 | 3.95 | -1.01 | 1.29 | -2.19 | |||||||||
Operating Income Growth | aa.aa | +3,561.54% | +119.67% | -125.57% | +227.99% | -268.86% | |||||||||
EBIT Margin % | aa.aa | 3.06% | 6.27% | -1.9% | 1.93% | -3.79% | |||||||||
Net Interest Expenses | aa.aa | 0.54 | 0.31 | -0.87 | -1.33 | -1.45 | |||||||||
Net Interest Expenses Growth | aa.aa | +441.51% | -42.54% | -379.17% | -52.7% | -9.1% | |||||||||
Interest Expense, Total | aa.aa | -0.35 | -0.63 | -0.87 | -1.33 | -1.45 | |||||||||
Interest And Investment Income | aa.aa | 0.89 | 0.95 | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | 0.24 | -0.03 | 0.55 | -0.06 | -0.4 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 2.58 | 4.24 | -1.34 | -0.09 | -4.03 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | -0.04 | -0.04 | 1.22 | 0.68 | -15.93 | |||||||||
EBT, Incl. Unusual Items | aa.aa | 2.54 | 3.94 | -0.11 | 0.59 | -27.39 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +1,544.32% | +54.96% | -102.87% | +623.89% | -4,726.01% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 4.32% | 6.25% | -0.21% | 0.88% | -47.47% | |||||||||
Income Tax Expense | aa.aa | 0.01 | 1.07 | -0.71 | 0.22 | 4.5 | |||||||||
Net Income to Company | aa.aa | 2.53 | 2.87 | 0.6 | 0.37 | -31.88 | |||||||||
Minority Interest | aa.aa | 0.01 | -0.04 | -0.04 | -0.4 | -0.95 | |||||||||
Net Income | aa.aa | 2.54 | 2.82 | 0.56 | -0.03 | -32.83 | |||||||||
Net Income Growth | aa.aa | +328.93% | +11.4% | -80.1% | -104.63% | -126,180.77% | |||||||||
Net Income Margin % | aa.aa | 4.31% | 4.48% | 1.05% | -0.04% | -56.91% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 2.54 | 2.82 | 0.56 | -0.03 | -32.83 | |||||||||
Basic EPS - Continuing Operations | aa.aa | - | 0.49 | 0.07 | -0 | -3.98 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | - | - | -85.8% | -104.51% | -125,969.05% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | - | 0.49 | 0.07 | -0 | -3.98 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | - | - | -85.8% | -104.51% | -125,969.05% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | - | 5.73 | 8.03 | 8.23 | 8.25 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | - | 5.73 | 8.03 | 8.23 | 8.25 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 5.78 | 8.22 | 3.65 | 7.83 | 0.58 | |||||||||
EBITDA Growth | aa.aa | +50% | +42.21% | -55.56% | +114.49% | -92.66% | |||||||||
EBITDA Margin % | aa.aa | 9.82% | 13.03% | 6.86% | 11.7% | 1% | |||||||||
EBIT | aa.aa | 1.8 | 3.95 | -1.01 | 1.29 | -2.19 | |||||||||