| Period Ending: | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 73.73 | 82.16 | 96.05 | 162.39 | 235.12 | |||||||||
Total Revenues Growth | aa.aa | +906.77% | +11.43% | +16.9% | +69.07% | +44.79% | |||||||||
Cost Of Revenues | aa.aa | 25.78 | 43.11 | 54.19 | 86.66 | 107.77 | |||||||||
Gross Profit | aa.aa | 47.95 | 39.05 | 41.85 | 75.73 | 127.34 | |||||||||
Gross Profit Growth | aa.aa | +896.05% | -18.56% | +7.18% | +80.95% | +68.16% | |||||||||
Gross Profit Margin % | aa.aa | 65.03% | 47.53% | 43.57% | 46.64% | 54.16% | |||||||||
Other Operating Expenses, Total | aa.aa | 73.22 | 47.43 | 33.08 | -394.55 | 443.25 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | -25.27 | -8.38 | 8.78 | 470.28 | -315.9 | |||||||||
Operating Income Growth | aa.aa | -34.24% | +66.85% | +204.76% | +5,258.06% | -167.17% | |||||||||
EBIT Margin % | aa.aa | -34.27% | -10.2% | 9.14% | 289.61% | -134.36% | |||||||||
Net Interest Expenses | aa.aa | -6.92 | -27.94 | -24.93 | -29.79 | -30.07 | |||||||||
Net Interest Expenses Growth | aa.aa | -1,918.04% | -303.74% | +10.75% | -19.5% | -0.94% | |||||||||
Interest Expense, Total | aa.aa | -6.92 | -27.94 | -24.93 | -29.79 | -30.07 | |||||||||
Interest And Investment Income | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | - | 6.13 | 13.82 | 12.14 | 52.23 | |||||||||
EBT, Excl. Unusual Items | aa.aa | -32.19 | -30.18 | -2.34 | 452.62 | -293.74 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | 5.46 | 4.13 | 1.49 | 0.63 | -4.59 | |||||||||
Other Unusual Items, Total | aa.aa | - | -38.36 | 25.21 | 2.65 | -1.1 | |||||||||
EBT, Incl. Unusual Items | aa.aa | -26.73 | -66.81 | 21.96 | 451.91 | -299.83 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -39.48% | -149.9% | +132.87% | +1,957.6% | -166.35% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | -36.26% | -81.32% | 22.87% | 278.3% | -127.52% | |||||||||
Income Tax Expense | aa.aa | 5.07 | -1.2 | 0.19 | 113.46 | -51.84 | |||||||||
Net Income to Company | aa.aa | -31.8 | -65.61 | 21.85 | 331.41 | -248 | |||||||||
Minority Interest | aa.aa | - | - | - | 0.47 | 21.85 | |||||||||
Net Income | aa.aa | -31.8 | -65.61 | 21.85 | 331.88 | -226.15 | |||||||||
Net Income Growth | aa.aa | -104.22% | -106.3% | +133.3% | +1,418.91% | -168.14% | |||||||||
Net Income Margin % | aa.aa | -43.13% | -79.86% | 22.75% | 204.38% | -96.19% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | -0.71 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | -31.8 | -65.61 | 21.77 | 338.93 | -225.44 | |||||||||
Basic EPS - Continuing Operations | aa.aa | -0.94 | -1.58 | 0.46 | 3.71 | -2.14 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | -68.43% | -68.64% | +129.25% | +701.98% | -157.67% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | -0.94 | -1.58 | 0.44 | 3.4 | -2.14 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | -68.77% | -68.31% | +128.07% | +665.69% | -163.02% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 33.9 | 41.47 | 47.05 | 91.32 | 105.33 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 33.9 | 41.47 | 49.07 | 101.05 | 105.33 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -13.68 | 10.4 | 26.31 | 518.05 | -214 | |||||||||
EBITDA Growth | aa.aa | +24.65% | +176.04% | +152.99% | +1,868.72% | -141.31% | |||||||||
EBITDA Margin % | aa.aa | -18.55% | 12.66% | 27.4% | 319.03% | -91.02% | |||||||||
EBIT | aa.aa | -25.27 | -8.38 | 8.78 | 470.28 | -315.9 | |||||||||