| Period Ending: | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | 2026 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 54.36 | 114.91 | 441.76 | 1,342.93 | 2,774.78 | |||||||||
Total Revenues Growth | aa.aa | +246.88% | +111.4% | +284.43% | +203.99% | +106.62% | |||||||||
Cost Of Revenues | aa.aa | - | - | 131.66 | 899.1 | 1,887.55 | |||||||||
Gross Profit | aa.aa | 54.36 | 114.91 | 310.1 | 443.83 | 887.23 | |||||||||
Gross Profit Growth | aa.aa | +246.88% | +111.4% | +169.86% | +43.12% | +99.9% | |||||||||
Gross Profit Margin % | aa.aa | 100% | 100% | 70.2% | 33.05% | 31.97% | |||||||||
Other Operating Expenses, Total | aa.aa | -22.38 | 14.08 | 52.86 | 147.7 | 246.17 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 76.74 | 100.83 | 257.24 | 296.13 | 641.06 | |||||||||
Operating Income Growth | aa.aa | +705.95% | +31.39% | +155.13% | +15.12% | +116.48% | |||||||||
EBIT Margin % | aa.aa | 141.18% | 87.74% | 58.23% | 22.05% | 23.1% | |||||||||
Net Interest Expenses | aa.aa | - | 2.85 | - | -2.46 | -70.75 | |||||||||
Net Interest Expenses Growth | aa.aa | - | - | - | - | -2,776.62% | |||||||||
Interest Expense, Total | aa.aa | - | -0.07 | - | -3.01 | -70.75 | |||||||||
Interest And Investment Income | aa.aa | - | 2.92 | - | 0.55 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | -0 | 0 | -0.08 | -0.3 | 873.05 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 76.74 | 103.68 | 257.16 | 293.37 | 1,443.36 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 32.32 | 103.68 | 291.69 | 670.95 | 1,443.36 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +255.65% | +220.75% | +181.34% | +130.02% | +115.12% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 59.46% | 90.22% | 66.03% | 49.96% | 52.02% | |||||||||
Income Tax Expense | aa.aa | 8.71 | 22.42 | -1.02 | - | 48.93 | |||||||||
Net Income to Company | aa.aa | 23.61 | 81.25 | 292.71 | 670.95 | 1,394.43 | |||||||||
Minority Interest | aa.aa | - | - | - | - | 0.03 | |||||||||
Net Income | aa.aa | 23.61 | 81.25 | 292.71 | 670.95 | 1,394.46 | |||||||||
Net Income Growth | aa.aa | +251.73% | +244.17% | +260.25% | +129.22% | +107.83% | |||||||||
Net Income Margin % | aa.aa | 43.43% | 70.71% | 66.26% | 49.96% | 50.25% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 23.61 | 81.25 | 292.71 | 670.95 | 1,394.46 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 1.18 | 4.06 | 3.99 | 3.04 | 5.31 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +251.73% | +244.2% | -1.73% | -23.91% | +74.77% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 1.18 | 4.06 | 3.99 | 3.04 | 5.31 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +251.73% | +244.2% | -1.73% | -23.91% | +74.77% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 20 | 20 | 73.31 | 220.83 | 262.61 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 20 | 20 | 73.31 | 220.83 | 262.61 | |||||||||
Dividend Per Share | aa.aa | - | - | - | 1 | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 77.49 | 102.01 | 259.01 | 304.18 | 685.64 | |||||||||
EBITDA Growth | aa.aa | +670.93% | +31.63% | +153.91% | +17.44% | +125.41% | |||||||||
EBITDA Margin % | aa.aa | 142.56% | 88.77% | 58.63% | 22.65% | 24.71% | |||||||||
EBIT | aa.aa | 76.74 | 100.83 | 257.24 | 296.13 | 641.06 | |||||||||