| Period Ending: | 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 | 3.42 | 7.27 | 13.48 | 8.8 | 10.53 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +75.88% | +112.41% | +85.51% | -34.7% | +19.58% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 1.46 | 1.24 | 4.27 | 2.94 | 3.41 | |||||||||
Gross Profit | aa.aa | aa.aa | 1.96 | 6.03 | 9.22 | 5.86 | 7.12 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +142.57% | +207.43% | +52.93% | -36.39% | +21.44% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 57.29% | 82.92% | 68.36% | 66.59% | 67.63% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 5.3 | 14.05 | 23.09 | 13.81 | 9.76 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -3.34 | -8.02 | -13.87 | -7.95 | -2.64 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +28.32% | -140.16% | -72.89% | +42.71% | +66.78% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -97.64% | -110.39% | -102.88% | -90.25% | -25.08% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -0.17 | 0.03 | 0.24 | 0.22 | 0.19 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -139.38% | +118.47% | +652.17% | -8.51% | -14.47% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.18 | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.01 | 0.03 | 0.24 | 0.22 | 0.19 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -1.25 | - | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -4.77 | -7.99 | -13.63 | -7.72 | -2.45 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 0.03 | 2.21 | -1.8 | 1.71 | -0.1 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -6.09 | -5.97 | -28.56 | -6.39 | -2.55 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -22% | +2.06% | -378.74% | +77.61% | +60.08% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -178.04% | -82.09% | -211.86% | -72.63% | -24.25% | |||||||||
Income Tax Expense | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | -6.09 | -5.97 | -28.56 | -6.39 | -2.55 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | -6.09 | -5.97 | -28.56 | -6.39 | -2.55 | |||||||||
Net Income Growth | aa.aa | aa.aa | -22% | +2.06% | -378.74% | +77.61% | +60.08% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -178.04% | -82.09% | -211.86% | -72.63% | -24.25% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -6.09 | -5.97 | -28.56 | -6.39 | -2.55 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -0.84 | -0.51 | -2.05 | -0.38 | -0.13 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -16.35% | +39.4% | -303.21% | +81.31% | +66.08% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -0.84 | -0.51 | -2.05 | -0.38 | -0.13 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -16.35% | +39.23% | -302.08% | +81.31% | +66.08% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 7.26 | 11.73 | 13.93 | 16.68 | 19.63 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 7.26 | 11.73 | 13.93 | 16.68 | 19.63 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -3.31 | -7.48 | -11.68 | -6.58 | -2.13 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +28.59% | -125.82% | -56.06% | +43.62% | +67.62% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -96.85% | -102.96% | -86.61% | -74.78% | -20.25% | |||||||||
EBIT | aa.aa | aa.aa | -3.34 | -8.02 | -13.87 | -7.95 | -2.64 | |||||||||