| Period Ending: | 2015 30/06  | 2016 30/06  | 2017 30/06  | 2018 30/06  | 2019 30/06  | 2020 30/06  | 2021 30/06  | 2022 30/06  | 2023 30/06  | 2024 30/06  | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.34 | 22 | 20.81 | 17.18 | 8.75 | |||||||||
Total Revenues Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.68% | +8.19% | -5.41% | -17.46% | -49.08% | |||||||||
Cost Of Revenues  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.37 | 14.73 | 9.65 | 7.77 | 14.25 | |||||||||
Gross Profit  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.97 | 7.27 | 11.16 | 9.41 | -5.5 | |||||||||
Gross Profit Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.21% | +4.38% | +53.55% | -15.69% | -158.45% | |||||||||
Gross Profit Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.25% | 33.04% | 53.64% | 54.79% | -62.88% | |||||||||
Other Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.22 | 11.91 | 13.15 | 11.16 | 9.86 | |||||||||
  | |||||||||||||||||||
Operating Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.26 | -4.64 | -1.98 | -1.75 | -15.36 | |||||||||
Operating Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -400.88% | +43.83% | +57.29% | +11.93% | -780.43% | |||||||||
EBIT Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.61% | -21.09% | -9.52% | -10.16% | -175.63% | |||||||||
Net Interest Expenses  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Interest Expenses Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest Expense, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -5.93 | -1.5 | -7.24 | |||||||||
EBT, Excl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.26 | -4.64 | -7.91 | -3.25 | -22.61 | |||||||||
Gain (Loss) On Sale Of Assets  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.98 | 2.02 | 1.96 | 1.06 | - | |||||||||
Other Unusual Items, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.09 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.65 | -2.91 | -5.96 | -2.19 | -22.61 | |||||||||
EBT, Incl. Unusual Items Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -435.74% | +37.52% | -104.87% | +63.23% | -932.33% | |||||||||
EBT, Incl. Unusual Items Margin  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.88% | -13.21% | -28.62% | -12.75% | -258.44% | |||||||||
Income Tax Expense  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.26 | 0.21 | 0.14 | |||||||||
Net Income to Company  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.65 | -2.91 | -6.22 | -2.4 | -22.75 | |||||||||
Minority Interest  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.65 | -2.91 | -6.22 | -2.4 | -22.75 | |||||||||
Net Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -504.51% | +37.52% | -113.79% | +61.31% | -846.12% | |||||||||
Net Income Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.88% | -13.21% | -29.86% | -14% | -260.05% | |||||||||
Preferred Dividend and Other Adjustments  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.65 | -2.91 | -6.22 | -2.4 | -22.75 | |||||||||
Basic EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.18 | -0.11 | -0.24 | -0.09 | -0.86 | |||||||||
Basic EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -504.51% | +37.52% | -113.79% | +61.31% | -846.13% | |||||||||
Diluted EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.18 | -0.11 | -0.24 | -0.09 | -0.86 | |||||||||
Diluted EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -504.51% | +37.52% | -113.79% | +61.31% | -846.13% | |||||||||
Basic Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.41 | 26.41 | 26.41 | 26.41 | 26.41 | |||||||||
Diluted Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.41 | 26.41 | 26.41 | 26.41 | 26.41 | |||||||||
Dividend Per Share  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.07 | -4.43 | -1.7 | -1.66 | -15.33 | |||||||||
EBITDA Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -450.72% | +45.04% | +61.69% | +2.34% | -823.84% | |||||||||
EBITDA Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.67% | -20.15% | -8.16% | -9.66% | -175.19% | |||||||||
EBIT  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.26 | -4.64 | -1.98 | -1.75 | -15.36 | |||||||||