| Period Ending: | 2019 30/06 | 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 | aa.aa | 2.07 | 2.91 | 3.19 | 3.79 | 4.45 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +85.4% | +40.56% | +9.61% | +18.86% | +17.51% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 1.08 | 1.76 | 2.24 | 2.42 | 2.76 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 0.99 | 1.14 | 0.94 | 1.36 | 1.69 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +93.8% | +15.63% | -17.53% | +44.72% | +23.61% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 47.84% | 39.35% | 29.61% | 36.05% | 37.92% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 4.19 | 5.14 | 3.81 | 4.33 | 4.26 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | -3.2 | -4 | -2.87 | -2.97 | -2.57 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -168.12% | -24.68% | +28.26% | -3.58% | +13.35% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | -155.02% | -137.5% | -90% | -78.43% | -57.83% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -0.02 | -0.01 | 0.01 | -0.03 | -0.12 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +86.78% | +24.03% | +186.17% | -405.46% | -274.49% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -0.02 | -0.01 | - | -0.05 | -0.13 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | - | - | 0.01 | 0.02 | 0.01 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 0.27 | 0.26 | 1.25 | 1.21 | 1.39 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | -2.95 | -3.74 | -1.6 | -1.79 | -1.3 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | -2.95 | -3.74 | -1.6 | -1.79 | -1.3 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | -135.68% | -26.7% | +57.18% | -11.51% | +27.03% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | -142.89% | -128.8% | -50.31% | -47.2% | -29.31% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | -2.95 | -3.74 | -1.6 | -1.79 | -1.3 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | -2.95 | -3.74 | -1.6 | -1.79 | -1.3 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | -135.68% | -26.7% | +57.18% | -11.51% | +27.03% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | -142.89% | -128.8% | -50.31% | -47.2% | -29.31% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | -2.95 | -3.74 | -1.6 | -1.79 | -1.3 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -0.03 | -0.03 | -0.01 | -0.01 | -0.01 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -46.33% | -3.03% | +61.43% | +1.72% | +33.87% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -0.03 | -0.03 | -0.01 | -0.01 | -0.01 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -46.5% | -2.9% | +61.43% | +1.72% | +33.87% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 105.63 | 129.9 | 144.2 | 163.61 | 180.51 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 105.63 | 129.9 | 144.2 | 163.61 | 180.51 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | -3.15 | -3.93 | -2.83 | -2.9 | -2.48 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | -165.86% | -24.81% | +28.01% | -2.61% | +14.47% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | -152.41% | -135.32% | -88.88% | -76.73% | -55.85% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -3.2 | -4 | -2.87 | -2.97 | -2.57 | |||||||||