| Period Ending: | 2018 30/09 | 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 | aa.aa | 44.48 | 35.4 | 24.16 | 19.48 | 19.19 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +6.2% | -20.41% | -31.77% | -19.35% | -1.5% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 14.5 | 13.07 | 9.18 | 7.49 | 7.22 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 29.99 | 22.34 | 14.98 | 12 | 11.97 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +13.72% | -25.51% | -32.95% | -19.91% | -0.23% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 67.41% | 63.09% | 62.01% | 61.57% | 62.37% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 49.6 | 39.65 | 24.25 | 15.31 | 14.13 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | -19.62 | -17.31 | -9.27 | -3.32 | -2.16 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -11.57% | +11.75% | +46.46% | +64.23% | +34.77% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | -44.1% | -48.9% | -38.37% | -17.02% | -11.27% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -0.03 | 0.02 | 0.06 | -0.03 | 0.03 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | -172.55% | +156.16% | +292.11% | -146.32% | +216.27% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -0.03 | - | - | -0.03 | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | - | 0.02 | 0.06 | - | 0.03 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 0.03 | 0.24 | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | -19.62 | -17.06 | -9.2 | -3.34 | -2.13 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | 0.09 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | -5.22 | 4.19 | -13.03 | -0.36 | 0.09 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | -24.29 | -70.08 | -22.94 | -3.7 | -2.04 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | -314.84% | -188.53% | +67.27% | +83.87% | +44.84% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | -54.61% | -197.96% | -94.96% | -18.99% | -10.63% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | -0.9 | - | - | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | -23.39 | -70.08 | -22.94 | -3.7 | -2.04 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | -23.39 | -70.08 | -22.94 | -3.7 | -2.04 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | -285.64% | -199.57% | +67.27% | +83.87% | +44.84% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | -52.6% | -197.96% | -94.96% | -18.99% | -10.63% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | 2.55 | 4 | 4 | 4 | 2.33 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | -25.95 | -74.09 | -26.94 | -7.7 | -4.38 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -170.04 | -446.37 | -106.57 | -14.29 | -1.09 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -269.72% | -162.51% | +76.12% | +86.59% | +92.39% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -170.04 | -446.4 | -106.57 | -14.29 | -1.09 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -269.72% | -162.52% | +76.13% | +86.59% | +92.39% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 0.15 | 0.17 | 0.25 | 0.54 | 4.02 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 0.15 | 0.17 | 0.25 | 0.54 | 4.02 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | -18.6 | -15.48 | -7.47 | -2.17 | -1.04 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | -10.3% | +16.78% | +51.75% | +71% | +52.14% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | -41.81% | -43.72% | -30.92% | -11.12% | -5.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -19.62 | -17.31 | -9.27 | -3.32 | -2.16 | |||||||||