| Period Ending: | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 139 | 100 | 194 | 132 | 68 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | -33.49% | -28.06% | +94% | -31.96% | -48.48% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 59 | - | 29 | 4 | 4 | |||||||||
Gross Profit | aa.aa | aa.aa | 80 | 100 | 165 | 128 | 64 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | -55.56% | +25% | +65% | -22.42% | -50% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 57.55% | 100% | 85.05% | 96.97% | 94.12% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 291 | 434 | 417 | 307 | 421 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -211 | -334 | -252 | -179 | -357 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -148.24% | -58.29% | +24.55% | +28.97% | -99.44% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -151.8% | -334% | -129.9% | -135.61% | -525% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -5 | - | - | - | 3 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +28.57% | - | - | - | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -5 | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | - | - | - | 3 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -26 | - | -1 | 0 | 54 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -242 | -334 | -253 | -179 | -300 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | -11 | - | -4 | 322 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -253 | -334 | -257 | 143 | -300 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -153% | -32.02% | +23.05% | +155.64% | -309.79% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -182.01% | -334% | -132.47% | 108.33% | -441.18% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 1 | 1 | 1 | 30 | 1 | |||||||||
Net Income to Company | aa.aa | aa.aa | -254 | -335 | -258 | 113 | -301 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | -254 | -335 | -258 | 113 | -301 | |||||||||
Net Income Growth | aa.aa | aa.aa | -154% | -31.89% | +22.99% | +143.8% | -366.37% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -182.73% | -335% | -132.99% | 85.61% | -442.65% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -254 | -335 | -258 | 113 | -301 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -22.3 | -26.35 | -20.3 | 8.89 | -23.37 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -118.99% | -18.17% | +22.99% | +143.8% | -362.93% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -22.3 | -26.35 | -20.3 | 8.89 | -23.37 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -118.99% | -18.17% | +22.99% | +143.8% | -362.93% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 11.39 | 12.71 | 12.71 | 12.71 | 12.88 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 11.39 | 12.71 | 12.71 | 12.71 | 12.88 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -208 | -333 | -251 | -178 | - | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | -60.1% | +24.62% | +29.08% | - | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -149.64% | -333% | -129.38% | -134.85% | - | |||||||||
EBIT | aa.aa | aa.aa | -211 | -334 | -252 | -179 | -357 | |||||||||