| 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 | 79.42 | 88.9 | 86.07 | 63.22 | 19.96 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +46.86% | +11.94% | -3.18% | -26.54% | -68.43% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 46.22 | 54.1 | 47.95 | 35.85 | 15.92 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 33.2 | 34.8 | 38.12 | 27.37 | 4.04 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +45.5% | +4.81% | +9.55% | -28.2% | -85.24% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 41.8% | 39.14% | 44.29% | 43.29% | 20.24% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 30.89 | 45.22 | 39.08 | 33.7 | 15.43 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 2.31 | -10.42 | -0.96 | -6.33 | -11.39 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -21.91% | -550.84% | +90.76% | -557.39% | -80% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 2.91% | -11.72% | -1.12% | -10.01% | -57.09% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -0.46 | -1.07 | -0.79 | -0.44 | -0.85 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | -197.92% | -132.73% | +26.06% | +44.67% | -95.29% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -0.46 | -1.07 | -0.79 | -0.44 | -0.85 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 0.21 | -0.12 | -0.04 | 0.07 | 1.16 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 2.06 | -11.61 | -1.79 | -6.7 | -11.09 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | - | -0.04 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | -2.32 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 2.06 | -14.67 | -1.79 | -6.7 | -16.49 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +23,062.26% | -810.77% | +87.78% | -273.57% | -146.2% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 2.6% | -16.5% | -2.08% | -10.59% | -82.62% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 0.56 | -2.69 | -0.25 | -1.35 | -3.08 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 1.5 | -11.98 | -1.54 | -4.98 | -11.62 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | 0.01 | 0.01 | 0.01 | 0.01 | 0 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 1.52 | -11.97 | -1.53 | -4.97 | -11.62 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +295.67% | -888.3% | +87.23% | -225.12% | -133.93% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 1.91% | -13.46% | -1.78% | -7.86% | -58.24% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 1.52 | -11.97 | -1.53 | -5.34 | -13.41 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 118.01 | -869.83 | -110.48 | -366.8 | -398.25 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | - | -837.07% | +87.3% | -232.01% | -8.57% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 118.01 | -869.83 | -110.48 | -366.8 | -398.25 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | - | -837.07% | +87.3% | -232.01% | -8.57% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 0.01 | 0.01 | 0.01 | 0.01 | 0.03 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 0.01 | 0.01 | 0.01 | 0.01 | 0.03 | |||||||||
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 | 2.59 | -9.63 | -0.17 | -5.55 | -10.63 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | -12.87% | -471.71% | +98.27% | -3,230.01% | -91.58% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 3.26% | -10.83% | -0.19% | -8.78% | -53.28% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 2.31 | -10.42 | -0.96 | -6.33 | -11.39 | |||||||||