| Period Ending: | 2019 30/09 | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | 2025 30/09 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 680.77 | 1,198.6 | 2,217.98 | 2,698.56 | 2,262.83 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +21.28% | +76.07% | +85.05% | +21.67% | -16.15% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 749.91 | 1,260.96 | 2,077.02 | 2,357.48 | 1,965.83 | |||||||||
Gross Profit | aa.aa | aa.aa | -69.14 | -62.35 | 140.96 | 341.08 | 297.01 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | -972.7% | +9.82% | +326.06% | +141.98% | -12.92% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | -10.16% | -5.2% | 6.36% | 12.64% | 13.13% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 89.33 | 221.17 | 253.56 | 314.46 | 342.12 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -158.47 | -283.52 | -112.61 | 26.62 | -45.12 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -288.32% | -78.91% | +60.28% | +123.64% | -269.48% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -23.28% | -23.65% | -5.08% | 0.99% | -1.99% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | - | 0.33 | 5.39 | 5.68 | -4.11 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | - | - | +1,552.76% | +5.35% | -172.41% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | - | - | - | - | -4.11 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | 0.33 | 5.39 | 5.68 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -1.71 | -4.63 | 6.95 | 7.28 | 5.38 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -160.17 | -287.82 | -100.27 | 39.57 | -43.85 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -160.17 | -287.82 | -100.27 | 39.57 | -45.07 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -297.56% | -79.69% | +65.16% | +139.47% | -213.9% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -23.53% | -24.01% | -4.52% | 1.47% | -1.99% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 1.83 | 1.36 | 4.55 | 9.21 | 22.92 | |||||||||
Net Income to Company | aa.aa | aa.aa | -162 | -289.18 | -104.82 | 30.37 | -67.99 | |||||||||
Minority Interest | aa.aa | aa.aa | 162 | 184.69 | 35.2 | -7.65 | 19.68 | |||||||||
Net Income | aa.aa | aa.aa | 0 | -104.49 | -69.62 | 22.72 | -48.31 | |||||||||
Net Income Growth | aa.aa | aa.aa | - | - | +33.37% | +132.63% | -312.69% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 0% | -8.72% | -3.14% | 0.84% | -2.14% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 0 | -104.49 | -69.62 | 22.72 | -48.31 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | - | -1.5 | -0.6 | 0.18 | -0.37 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | - | - | +60.11% | +130.11% | -305.95% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | - | -1.5 | -0.6 | 0.13 | -0.37 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | - | - | +60% | +122.48% | -374.91% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 117.17 | 69.71 | 116.45 | 126.18 | 130.31 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 117.17 | 69.71 | 116.45 | 184.03 | 130.31 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -153.36 | -276.41 | -102.74 | 38.2 | -21.97 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -305.8% | -80.24% | +62.83% | +137.18% | -157.52% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -22.53% | -23.06% | -4.63% | 1.42% | -0.97% | |||||||||
EBIT | aa.aa | aa.aa | -158.47 | -283.52 | -112.61 | 26.62 | -45.12 | |||||||||