| Period Ending: | 2018 30/06 | 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 | aa.aa | 1.84 | 2.82 | 7.03 | 3.48 | 4.27 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | +5.54% | +53.47% | +149.43% | -50.5% | +22.75% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | 1.37 | 1.23 | 2.29 | 1.62 | 2.26 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | 0.47 | 1.58 | 4.74 | 1.86 | 2.02 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | -23.37% | +237.04% | +199.29% | -60.72% | +8.2% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 25.6% | 56.21% | 67.45% | 53.53% | 47.18% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 4.72 | 3.65 | 5.06 | 7.91 | 9.79 | |||||||||
| ||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | -4.25 | -2.06 | -0.31 | -6.04 | -7.78 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | -16.47% | +51.42% | +84.78% | -1,825.28% | -28.64% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | -231.26% | -73.21% | -4.47% | -173.73% | -182.06% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | -0.21 | -0.5 | -0.34 | -0.11 | 0.23 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | -134.26% | +31.38% | +68.38% | +315.16% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | -0.21 | -0.5 | -0.34 | -0.11 | -0.03 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 0.26 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.34 | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | -4.46 | -2.22 | -0.65 | -6.15 | -7.54 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -0.19 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -0.77 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | -4.46 | -2.22 | -1.43 | -6.45 | -7.74 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | -25.4% | +50.3% | +35.58% | -352.09% | -19.87% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | -242.8% | -78.64% | -20.31% | -185.5% | -181.14% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | -4.44 | -1.74 | -1.7 | -9.6 | -7.79 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | -4.44 | -1.74 | -1.7 | -9.6 | -7.79 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | -24.96% | +60.83% | +2.42% | -465.32% | +18.92% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | -241.94% | -61.76% | -24.16% | -275.96% | -182.29% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | -4.46 | -2.22 | -1.43 | -6.45 | -7.74 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | -0.06 | -0.02 | -0.01 | -0.01 | -0.01 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +8.99% | +66.06% | +64.72% | -78.47% | +31.41% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | -0.06 | -0.02 | -0.01 | -0.01 | -0.01 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +8.96% | +66% | +64.79% | -78.95% | +31.59% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 69.26 | 101.41 | 185.13 | 468.99 | 819.55 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 69.26 | 101.41 | 185.13 | 468.99 | 819.55 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | -3.84 | -1.82 | 0.46 | -5.56 | -7.29 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | -7.45% | +52.55% | +125.06% | -1,315.5% | -31.16% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | -209.31% | -64.72% | 6.5% | -159.68% | -170.61% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | -4.25 | -2.06 | -0.31 | -6.04 | -7.78 | |||||||||