| 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 | 14.09 | 26.82 | 45.36 | 66.11 | 88.11 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +221.15% | +90.3% | +69.15% | +45.75% | +33.27% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 2.38 | 6.26 | 10.94 | 15.69 | 21.32 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 11.71 | 20.56 | 34.42 | 50.42 | 66.79 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +225.1% | +75.58% | +67.4% | +46.49% | +32.47% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 83.1% | 76.67% | 75.88% | 76.27% | 75.81% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 12.56 | 23.48 | 36.88 | 49.55 | 61.1 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | -0.85 | -2.92 | -2.46 | 0.87 | 5.7 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +75.36% | -245.68% | +15.65% | +135.39% | +553.21% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | -6% | -10.89% | -5.43% | 1.32% | 6.46% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -2.23 | 0.84 | 0.86 | -1.52 | -4.89 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | -452.72% | +137.53% | +2.27% | -277.6% | -221.16% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -2.33 | -0.75 | -1.92 | -2.73 | -5.06 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 0.1 | 1.59 | 2.78 | 1.21 | 0.17 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 0.51 | -0.04 | -0.07 | -2.23 | -2.58 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | -2.57 | -2.12 | -1.68 | -2.88 | -1.78 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | -0.02 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | -2.57 | -2.12 | -1.68 | -2.88 | -1.8 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +33.16% | +17.37% | +20.83% | -71.43% | +37.64% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | -18.22% | -7.91% | -3.7% | -4.36% | -2.04% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 1.37 | -2.57 | -0.98 | 5.34 | -3.59 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | -3.94 | 0.44 | -0.7 | -8.22 | 1.79 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | -3.94 | 0.44 | -0.7 | -8.22 | 1.79 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | -2.5% | +111.25% | -258.92% | -1,068.04% | +121.77% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | -27.94% | 1.65% | -1.55% | -12.44% | 2.03% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | -3.94 | 0.44 | -0.7 | -8.22 | 1.79 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -0.05 | 0 | -0.01 | -0.07 | 0.02 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +10.4% | +109.87% | -244.2% | -1,001.62% | +121.56% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -0.05 | 0 | -0.01 | -0.07 | 0.02 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +10.83% | +108.79% | -261.87% | -1,001.62% | +121.31% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 86.59 | 98.66 | 108.75 | 115.32 | 116.44 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 86.59 | 105.01 | 108.75 | 115.32 | 117.72 | |||||||||
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 | 1.84 | 3.33 | 8.47 | 15.22 | 25.77 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +259.15% | +80.41% | +154.74% | +79.69% | +69.3% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 13.08% | 12.4% | 18.67% | 23.02% | 29.24% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -0.85 | -2.92 | -2.46 | 0.87 | 5.7 | |||||||||