| Period Ending: | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | 2026 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 18.23 | 26.89 | 40.09 | 39.12 | 57.19 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +25.71% | +47.52% | +49.11% | -2.41% | +46.18% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 18.14 | 24.31 | 28.73 | 29.91 | 37.74 | |||||||||
Gross Profit | aa.aa | aa.aa | 0.09 | 2.57 | 11.37 | 9.21 | 19.45 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | -81.38% | +2,869.51% | +341.67% | -18.97% | +111.17% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 0.48% | 9.57% | 28.35% | 23.54% | 34% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 17.63 | 18.84 | 17.83 | 16.65 | 15.09 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -17.55 | -16.27 | -6.46 | -7.44 | 4.35 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -77.77% | +7.28% | +60.27% | -15.11% | +158.51% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -96.27% | -60.51% | -16.12% | -19.02% | 7.61% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -1.04 | -1.39 | -2.59 | -3.53 | -2.67 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -16.94% | -32.86% | -86.98% | -36.2% | +24.5% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -1.44 | -1.39 | -2.61 | -3.54 | -3.56 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.4 | - | 0.02 | 0.01 | 0.9 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | - | 0.14 | 0.45 | 0.64 | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -18.59 | -17.51 | -8.61 | -10.33 | 1.69 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -18.59 | -17.51 | -8.97 | -10.33 | 1.69 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -72.73% | +5.79% | +48.81% | -15.24% | +116.34% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -101.99% | -65.13% | -22.36% | -26.41% | 2.95% | |||||||||
Income Tax Expense | aa.aa | aa.aa | -0.11 | -0.19 | -0.28 | -0.25 | -0.1 | |||||||||
Net Income to Company | aa.aa | aa.aa | -18.48 | -17.32 | -8.68 | -10.09 | 1.78 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | -18.48 | -17.32 | -8.68 | -10.09 | 1.78 | |||||||||
Net Income Growth | aa.aa | aa.aa | -88.97% | +6.27% | +49.88% | -16.15% | +117.7% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -101.41% | -64.43% | -21.66% | -25.78% | 3.12% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -18.48 | -17.32 | -8.68 | -10.09 | 1.78 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -1.95 | -1.82 | -0.91 | -1.06 | 0.19 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -52.5% | +6.27% | +49.88% | -16.15% | +117.7% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -1.95 | -1.82 | -0.91 | -1.06 | 0.19 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -52.5% | +6.27% | +49.88% | -16.15% | +117.7% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 9.5 | 9.5 | 9.5 | 9.5 | 9.5 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -14.5 | -14.36 | -5.44 | -6.74 | 5.03 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -142.13% | +0.94% | +62.13% | -23.98% | +174.56% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -79.53% | -53.4% | -13.56% | -17.23% | 8.79% | |||||||||
EBIT | aa.aa | aa.aa | -17.55 | -16.27 | -6.46 | -7.44 | 4.35 | |||||||||