| Period Ending: | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | 2026 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 2,867.97 | 3,081.38 | 3,795.33 | 65.78 | 596.8 | |||||||||
Total Revenues Growth | aa.aa | +62.96% | +7.44% | +23.17% | -98.27% | +807.25% | |||||||||
Cost Of Revenues | aa.aa | 408.76 | 391.5 | 550.31 | 42.97 | 399.55 | |||||||||
Gross Profit | aa.aa | 2,459.22 | 2,689.88 | 3,245.02 | 22.81 | 197.25 | |||||||||
Gross Profit Growth | aa.aa | +55.55% | +9.38% | +20.64% | -99.3% | +764.72% | |||||||||
Gross Profit Margin % | aa.aa | 85.75% | 87.29% | 85.5% | 34.68% | 33.05% | |||||||||
Other Operating Expenses, Total | aa.aa | 2,694.59 | 2,803.49 | 2,857.61 | 47.79 | 367.58 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | -235.38 | -113.61 | 387.41 | -24.98 | -170.33 | |||||||||
Operating Income Growth | aa.aa | +28.79% | +51.73% | +441.01% | -106.45% | -581.87% | |||||||||
EBIT Margin % | aa.aa | -8.21% | -3.69% | 10.21% | -37.97% | -28.54% | |||||||||
Net Interest Expenses | aa.aa | 0.39 | 5.33 | 10.52 | 0.8 | 11.34 | |||||||||
Net Interest Expenses Growth | aa.aa | -12.24% | +1,276.74% | +97.45% | -92.43% | +1,325% | |||||||||
Interest Expense, Total | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | 0.39 | 5.33 | 10.52 | 0.8 | 11.34 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 15.02 | 12.08 | 10.51 | 1.01 | 9.43 | |||||||||
EBT, Excl. Unusual Items | aa.aa | -219.97 | -96.2 | 408.44 | -23.17 | -149.56 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | -2.65 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | -215.08 | -86.97 | 416.86 | -18.46 | -266.4 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +31.72% | +59.56% | +579.33% | -104.43% | -1,343.43% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | -7.5% | -2.82% | 10.98% | -28.06% | -44.64% | |||||||||
Income Tax Expense | aa.aa | 18.35 | 21.69 | 31.33 | 3.35 | -11.46 | |||||||||
Net Income to Company | aa.aa | -233.43 | -108.65 | 385.53 | 356.57 | 63.52 | |||||||||
Minority Interest | aa.aa | - | 0.12 | - | 2.16 | -1.08 | |||||||||
Net Income | aa.aa | -233.43 | -108.54 | 385.53 | 358.73 | 62.43 | |||||||||
Net Income Growth | aa.aa | +26.14% | +53.5% | +455.2% | -6.95% | -82.6% | |||||||||
Net Income Margin % | aa.aa | -8.14% | -3.52% | 10.16% | 545.34% | 10.46% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | 25.64 | 22.38 | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | -259.07 | -130.92 | 385.53 | -19.64 | -256.02 | |||||||||
Basic EPS - Continuing Operations | aa.aa | -15.77 | -3.78 | 7.01 | -0.37 | -4.76 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +59.19% | +76.05% | +285.52% | -105.21% | -1,203.29% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | -15.78 | -3.78 | 6.81 | -0.69 | -4.77 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +59.19% | +76.05% | +280.16% | -110.13% | -591.31% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 16.42 | 34.65 | 55 | 53.8 | 53.8 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 16.42 | 34.65 | 56.68 | 53.8 | 53.8 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -224.78 | -109.89 | 392.43 | -20.93 | -149.52 | |||||||||
EBITDA Growth | aa.aa | +30.43% | +51.11% | +457.09% | -105.33% | -614.26% | |||||||||
EBITDA Margin % | aa.aa | -7.84% | -3.57% | 10.34% | -31.82% | -25.05% | |||||||||
EBIT | aa.aa | -235.38 | -113.61 | 387.41 | -24.98 | -170.33 | |||||||||