| 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 | 10.64 | 19.4 | 14.97 | 9.61 | 6.15 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +2,399.43% | +82.4% | -22.86% | -35.77% | -36.02% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 6.26 | 9.85 | 6.86 | 5.21 | 3.56 | |||||||||
Gross Profit | aa.aa | aa.aa | 4.38 | 9.55 | 8.1 | 4.4 | 2.59 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +1,131.75% | +118% | -15.17% | -45.67% | -41.14% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 41.19% | 49.23% | 54.14% | 45.8% | 42.13% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 10.24 | 11.77 | 8.83 | 11.82 | 10.77 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -5.85 | -2.22 | -0.73 | -7.42 | -8.18 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -123.3% | +62.13% | +67.14% | -917.76% | -10.28% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -55.03% | -11.43% | -4.87% | -77.13% | -132.95% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -0.21 | -0.1 | -0.04 | -0.02 | 0.01 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -265.36% | +51.02% | +59.13% | +51.92% | +132.74% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.25 | -0.13 | -0.09 | -0.08 | -0.06 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.03 | 0.03 | 0.05 | 0.06 | 0.07 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -1.17 | -0.95 | -0.71 | -0.54 | -0.37 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -7.23 | -3.27 | -1.48 | -7.98 | -8.55 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | 0.13 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | -0.33 | -1.02 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -7.23 | -3.37 | -9.45 | -20.01 | -14.68 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -169.9% | +53.43% | -180.5% | -111.73% | +26.63% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -67.99% | -17.36% | -63.12% | -208.08% | -238.61% | |||||||||
Income Tax Expense | aa.aa | aa.aa | -0.56 | 0.04 | 0 | 0.01 | - | |||||||||
Net Income to Company | aa.aa | aa.aa | -6.68 | -3.41 | -9.45 | -20.01 | -14.68 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | -6.68 | -3.41 | -9.45 | -20.01 | -14.68 | |||||||||
Net Income Growth | aa.aa | aa.aa | -149.12% | +49% | -177.55% | -111.76% | +26.66% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -62.75% | -17.55% | -63.14% | -208.16% | -238.61% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -6.68 | -3.41 | -9.45 | -20.01 | -14.68 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -0.03 | -0.01 | -0.03 | -0.04 | -0.01 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +59.61% | +58.95% | -142.97% | -26.47% | +62.54% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -0.03 | -0.01 | -0.03 | -0.04 | -0.01 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +59.6% | +58.96% | -142.97% | -26.47% | +62.54% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 220.37 | 273.81 | 312.77 | 523.7 | 1,025.39 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 220.37 | 273.81 | 312.77 | 523.7 | 1,025.39 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -5.61 | -1.64 | -0.45 | -7.23 | -7.95 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -114.84% | +70.77% | +72.84% | -1,523.39% | -9.96% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -52.73% | -8.45% | -2.98% | -75.2% | -129.25% | |||||||||
EBIT | aa.aa | aa.aa | -5.85 | -2.22 | -0.73 | -7.42 | -8.18 | |||||||||