| Period Ending: | 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 | 9.62 | 6.14 | 2.9 | 3.6 | 20.34 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +52.73% | -36.17% | -52.72% | +23.88% | +465.56% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 8.17 | 4.86 | 2.09 | 3.23 | 21.43 | |||||||||
Gross Profit | aa.aa | aa.aa | 1.45 | 1.28 | 0.82 | 0.37 | -1.09 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +22.09% | -11.72% | -36.02% | -55.33% | -399.47% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 15.05% | 20.82% | 28.17% | 10.16% | -5.38% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 1.67 | 1.38 | 1.86 | 12.39 | 100.65 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -0.22 | -0.1 | -1.04 | -12.02 | -101.74 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -182.05% | +56.07% | -952.69% | -1,058.58% | -746.12% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -2.33% | -1.61% | -35.75% | -334.33% | -500.18% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -0.02 | -0.01 | 0.05 | 0.57 | 3.07 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -43.73% | +24.13% | +537.88% | +992.72% | +438.65% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.02 | -0.01 | -0.01 | -0.01 | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0 | 0 | 0.06 | 0.58 | 3.07 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 0.19 | 0.18 | 0.14 | 0.11 | 0.18 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -0.06 | 0.07 | -0.85 | -11.34 | -98.5 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | 0.38 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 0.04 | 0.02 | - | -0.5 | -12.7 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -0.01 | 0.09 | -0.85 | -21.25 | -109.67 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -102.65% | +885.42% | -995.6% | -2,406.96% | -416.13% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -0.13% | 1.54% | -29.2% | -590.83% | -539.18% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 0.05 | 0.06 | 0.01 | -0.04 | 0.01 | |||||||||
Net Income to Company | aa.aa | aa.aa | -0.07 | 0.04 | -0.85 | -21.21 | -109.17 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | 1.82 | |||||||||
Net Income | aa.aa | aa.aa | -0.07 | 0.04 | -0.85 | -21.21 | -107.35 | |||||||||
Net Income Growth | aa.aa | aa.aa | -115.5% | +158.68% | -2,310.37% | -2,381.44% | -406.02% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -0.69% | 0.63% | -29.45% | -589.85% | -527.75% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -0.07 | 0.04 | -0.85 | -21.21 | -107.86 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -0.01 | 0 | -0.08 | -1.41 | -2.89 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -115.5% | +158.67% | -2,228.9% | -1,732.27% | -104.93% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -0.01 | 0 | -0.08 | -1.41 | -2.9 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -115.5% | +158.67% | -2,228.9% | -1,732.27% | -106.07% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 10.71 | 10.71 | 11.13 | 15.07 | 37.39 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 10.71 | 10.71 | 11.13 | 15.07 | 37.39 | |||||||||
Dividend Per Share | aa.aa | aa.aa | 0.02 | 0.01 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | -24.79% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -0.2 | -0.09 | -1.03 | -11.94 | -100.34 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -161.71% | +56.09% | -1,056.52% | -1,062.43% | -740.26% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -2.1% | -1.45% | -35.38% | -332.02% | -493.29% | |||||||||
EBIT | aa.aa | aa.aa | -0.22 | -0.1 | -1.04 | -12.02 | -101.74 | |||||||||