| Period Ending: | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 25.61 | 54.62 | 44.68 | 49.45 | 23.08 | |||||||||
Total Revenues Growth | aa.aa | +156.11% | +113.31% | -18.19% | +10.67% | -53.32% | |||||||||
Cost Of Revenues | aa.aa | 15.54 | 40.69 | 37.3 | 42.12 | 19.44 | |||||||||
Gross Profit | aa.aa | 10.07 | 13.93 | 7.39 | 7.33 | 3.64 | |||||||||
Gross Profit Growth | aa.aa | +100.72% | +38.36% | -46.97% | -0.79% | -50.32% | |||||||||
Gross Profit Margin % | aa.aa | 39.33% | 25.51% | 16.53% | 14.82% | 15.78% | |||||||||
Other Operating Expenses, Total | aa.aa | 1.85 | 4.47 | 4.24 | 4.46 | 10.75 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 8.22 | 9.47 | 3.15 | 2.87 | -7.11 | |||||||||
Operating Income Growth | aa.aa | +144.42% | +15.09% | -66.76% | -8.88% | -347.92% | |||||||||
EBIT Margin % | aa.aa | 32.12% | 17.33% | 7.04% | 5.8% | -30.8% | |||||||||
Net Interest Expenses | aa.aa | -0 | -0 | -0.03 | 0.04 | 0.45 | |||||||||
Net Interest Expenses Growth | aa.aa | - | -2,344.26% | -2,217.3% | +222.83% | +964.33% | |||||||||
Interest Expense, Total | aa.aa | -0 | -0 | -0.03 | -0.01 | -0 | |||||||||
Interest And Investment Income | aa.aa | 0 | 0 | - | 0.05 | 0.45 | |||||||||
Other Non Operating Expenses, Total | aa.aa | - | 0.02 | 0.02 | -0.02 | 0.03 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 8.22 | 9.49 | 3.13 | 2.89 | -6.62 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | 0.02 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 8.22 | 9.5 | 3.13 | 2.89 | -6.62 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +140.07% | +15.56% | -67.04% | -7.66% | -328.95% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 32.12% | 17.4% | 7.01% | 5.85% | -28.69% | |||||||||
Income Tax Expense | aa.aa | 1.25 | 1.34 | 0.47 | 0.3 | -0.78 | |||||||||
Net Income to Company | aa.aa | 6.97 | 8.16 | 2.67 | 2.6 | -5.84 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 6.97 | 8.16 | 2.67 | 2.6 | -5.84 | |||||||||
Net Income Growth | aa.aa | +125.88% | +17.05% | -67.35% | -2.61% | -324.94% | |||||||||
Net Income Margin % | aa.aa | 27.23% | 14.94% | 5.96% | 5.25% | -25.29% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 6.97 | 8.16 | 2.67 | 2.6 | -5.84 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 0.44 | 0.51 | 0.17 | 0.16 | -0.33 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | - | +17.05% | -67.35% | -2.61% | -302.76% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 0.44 | 0.51 | 0.17 | 0.16 | -0.33 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | - | +17.05% | -67.35% | -2.61% | -302.76% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 16 | 16 | 16 | 16 | 17.75 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 16 | 16 | 16 | 16 | 17.75 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 8.23 | 9.65 | 3.47 | 3.19 | -5.93 | |||||||||
EBITDA Growth | aa.aa | +144.05% | +17.27% | -64.03% | -8.05% | -285.62% | |||||||||
EBITDA Margin % | aa.aa | 32.15% | 17.68% | 7.77% | 6.46% | -25.68% | |||||||||
EBIT | aa.aa | 8.22 | 9.47 | 3.15 | 2.87 | -7.11 | |||||||||