| Period Ending: | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | 2026 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 88.1 | 115.61 | 151.91 | 127.49 | 96.01 | |||||||||
Total Revenues Growth | aa.aa | +38.92% | +31.23% | +31.4% | -16.07% | -24.69% | |||||||||
Cost Of Revenues | aa.aa | 74.79 | 94.83 | 122.13 | 104.84 | 83.72 | |||||||||
Gross Profit | aa.aa | 13.31 | 20.78 | 29.78 | 22.65 | 12.3 | |||||||||
Gross Profit Growth | aa.aa | +27.75% | +56.15% | +43.34% | -23.95% | -45.7% | |||||||||
Gross Profit Margin % | aa.aa | 15.1% | 17.97% | 19.61% | 17.77% | 12.81% | |||||||||
Other Operating Expenses, Total | aa.aa | 14.29 | 25.25 | 43.68 | 60.5 | 44.89 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | -0.99 | -4.47 | -13.89 | -37.85 | -32.59 | |||||||||
Operating Income Growth | aa.aa | -127.14% | -352.54% | -210.54% | -172.42% | +13.89% | |||||||||
EBIT Margin % | aa.aa | -1.12% | -3.87% | -9.15% | -29.69% | -33.95% | |||||||||
Net Interest Expenses | aa.aa | 0.01 | 0.2 | 0.37 | -0.1 | -0.03 | |||||||||
Net Interest Expenses Growth | aa.aa | +475.74% | +3,744.21% | +87.11% | -127.86% | +69.86% | |||||||||
Interest Expense, Total | aa.aa | - | - | - | -0.19 | -0.37 | |||||||||
Interest And Investment Income | aa.aa | 0.01 | 0.2 | 0.37 | 0.09 | 0.34 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 0.18 | -0.48 | 0.04 | -0.08 | 0.57 | |||||||||
EBT, Excl. Unusual Items | aa.aa | -0.8 | -4.76 | -13.49 | -38.04 | -32.06 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | -0.8 | -4.76 | -13.49 | -38.04 | -32.06 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -122.16% | -492.53% | -183.41% | -182.05% | +15.72% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | -0.91% | -4.12% | -8.88% | -29.83% | -33.39% | |||||||||
Income Tax Expense | aa.aa | 1.07 | 1.25 | 1.28 | 1.2 | 1.15 | |||||||||
Net Income to Company | aa.aa | -1.87 | -6 | -14.77 | -39.24 | -33.2 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | -1.87 | -6 | -14.77 | -39.24 | -33.2 | |||||||||
Net Income Growth | aa.aa | -163.79% | -220.34% | -145.98% | -165.71% | +15.38% | |||||||||
Net Income Margin % | aa.aa | -2.13% | -5.19% | -9.72% | -30.78% | -34.58% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | -1.87 | -6 | -14.77 | -39.24 | -33.2 | |||||||||
Basic EPS - Continuing Operations | aa.aa | -0.04 | -0.12 | -0.27 | -0.69 | -0.58 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | -163.79% | -215.75% | -127.64% | -156.18% | +16.05% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | -0.04 | -0.12 | -0.27 | -0.69 | -0.58 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | -163.79% | -215.75% | -127.64% | -156.18% | +16.05% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 50 | 50.73 | 54.81 | 56.85 | 57.31 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 50 | 50.73 | 54.81 | 56.85 | 57.31 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -0.98 | -4.43 | -13.42 | -37.12 | -31.76 | |||||||||
EBITDA Growth | aa.aa | -126.82% | -352.58% | -203.07% | -176.63% | +14.45% | |||||||||
EBITDA Margin % | aa.aa | -1.11% | -3.83% | -8.83% | -29.11% | -33.08% | |||||||||
EBIT | aa.aa | -0.99 | -4.47 | -13.89 | -37.85 | -32.59 | |||||||||