| 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 | 316 | 530 | 342 | 462 | 497 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +174.78% | +67.72% | -35.47% | +35.09% | +7.58% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 11 | 8 | 12 | 12 | 18 | |||||||||
Gross Profit | aa.aa | aa.aa | 305 | 522 | 330 | 450 | 479 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +187.74% | +71.15% | -36.78% | +36.36% | +6.44% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 96.52% | 98.49% | 96.49% | 97.4% | 96.38% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 535 | 570 | 695 | 750 | 809 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -230 | -48 | -365 | -300 | -330 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +30.93% | +79.13% | -660.42% | +17.81% | -10% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -72.78% | -9.06% | -106.73% | -64.94% | -66.4% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 12 | 4 | 8 | 5 | 4 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -218 | -44 | -357 | -295 | -326 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | -15 | -5 | 1 | -2 | -53 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -233 | -49 | -356 | -297 | -379 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +15.88% | +78.97% | -626.53% | +16.57% | -27.61% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -73.73% | -9.25% | -104.09% | -64.29% | -76.26% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 0 | 1 | 1 | 1 | 3 | |||||||||
Net Income to Company | aa.aa | aa.aa | -233 | -50 | -357 | -298 | -382 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | -233 | -50 | -357 | -298 | -382 | |||||||||
Net Income Growth | aa.aa | aa.aa | +15.88% | +78.54% | -614% | +16.53% | -28.19% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -73.73% | -9.43% | -104.39% | -64.5% | -76.86% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -233 | -50 | -357 | -298 | -382 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -15.87 | -3.05 | -21.39 | -17.75 | -22.67 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +26.7% | +80.79% | -601.57% | +17.02% | -27.77% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -15.87 | -3.05 | -21.39 | -17.75 | -22.67 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +26.7% | +80.79% | -601.57% | +17.02% | -27.77% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 14.68 | 16.4 | 16.69 | 16.79 | 16.85 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 14.68 | 16.4 | 16.69 | 16.79 | 16.85 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -228 | -43 | -360 | -293 | -320 | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | +81.14% | -737.21% | +18.61% | -9.22% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -72.15% | -8.11% | -105.26% | -63.42% | -64.39% | |||||||||
EBIT | aa.aa | aa.aa | -230 | -48 | -365 | -300 | -330 | |||||||||