| Period Ending: | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | 2026 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 13.25 | 14.96 | 22.81 | 31.69 | 32.87 | |||||||||
Total Revenues Growth | aa.aa | +10.61% | +12.89% | +52.54% | +38.91% | +3.73% | |||||||||
Cost Of Revenues | aa.aa | - | - | - | - | - | |||||||||
Gross Profit | aa.aa | 13.25 | 14.96 | 22.81 | 31.69 | 32.87 | |||||||||
Gross Profit Growth | aa.aa | +10.61% | +12.89% | +52.54% | +38.91% | +3.73% | |||||||||
Gross Profit Margin % | aa.aa | - | - | - | - | - | |||||||||
Other Operating Expenses, Total | aa.aa | 10.86 | 12.97 | 31.05 | 26.58 | 28.03 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 2.39 | 1.99 | -8.24 | 5.12 | 4.84 | |||||||||
Operating Income Growth | aa.aa | +54.97% | -16.77% | -515.11% | +162.08% | -5.38% | |||||||||
EBIT Margin % | aa.aa | - | - | - | - | - | |||||||||
Net Interest Expenses | aa.aa | - | - | - | - | - | |||||||||
Net Interest Expenses Growth | aa.aa | - | - | - | - | - | |||||||||
Interest Expense, Total | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | -0.15 | -0.18 | -0.47 | -0.48 | -0.44 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 2.23 | 1.8 | -8.71 | 4.64 | 4.4 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | 1.49 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 2.23 | 1.8 | -11.77 | 6.13 | 4.4 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +60.14% | -19.29% | -752.75% | +152.06% | -28.19% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 16.86% | 12.06% | -51.59% | 19.33% | 13.38% | |||||||||
Income Tax Expense | aa.aa | 0.36 | 0.25 | -0.91 | 0.99 | 1.05 | |||||||||
Net Income to Company | aa.aa | 1.87 | 1.55 | -10.86 | 5.14 | 3.35 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 1.87 | 1.55 | -10.86 | 5.14 | 3.35 | |||||||||
Net Income Growth | aa.aa | +49.68% | -17% | -799.29% | +147.29% | -34.72% | |||||||||
Net Income Margin % | aa.aa | 14.12% | 10.38% | -47.6% | 16.21% | 10.2% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 1.87 | 1.55 | -10.86 | 5.14 | 3.35 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 0.04 | 0.16 | -1.59 | 0.61 | 0.45 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | - | +336.5% | -1,072.96% | +138.33% | -26.53% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 0.04 | 0.16 | -1.59 | 0.61 | 0.44 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | - | +336.5% | -1,073.45% | +138.31% | -27.76% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 50 | 9.51 | 6.83 | 8.43 | 7.49 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 50 | 9.51 | 6.83 | 8.44 | 7.64 | |||||||||
Dividend Per Share | aa.aa | - | - | - | 0.1 | 0.21 | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | +110% | |||||||||
EBITDA | aa.aa | - | - | - | - | - | |||||||||
EBITDA Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA Margin % | aa.aa | - | - | - | - | - | |||||||||
EBIT | aa.aa | - | - | - | - | - | |||||||||