| Period Ending: | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | 53,633.88 | 47,971.26 | 38,503.12 | 38,605.34 | 70,426.12 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | -3.9% | -10.56% | -19.74% | +0.27% | +82.43% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 51,885.37 | 45,629.02 | 33,244.27 | 33,931.09 | 65,457.07 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 1,748.5 | 2,342.24 | 5,258.85 | 4,674.25 | 4,969.05 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | -55.7% | +33.96% | +124.52% | -11.12% | +6.31% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 3.26% | 4.88% | 13.66% | 12.11% | 7.06% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 9,394.36 | 8,265.11 | 9,407.49 | 8,605.95 | 11,510.2 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | -7,645.86 | -5,922.87 | -4,148.65 | -3,931.7 | -6,541.15 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -66.15% | +22.53% | +29.96% | +5.23% | -66.37% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | -14.26% | -12.35% | -10.77% | -10.18% | -9.29% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -1,211.5 | -1,443.74 | -1,178.5 | -1,064.66 | -2,598.34 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | -4.91% | -19.17% | +18.37% | +9.66% | -144.05% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -1,236.35 | -1,490.13 | -1,323.19 | -1,218.89 | -2,743.61 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 24.86 | 46.39 | 144.69 | 154.23 | 145.26 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 1,734.7 | -1,049.23 | -262.09 | 1,878.78 | 894.83 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | -7,122.66 | -8,415.83 | -5,589.23 | -3,117.58 | -8,244.65 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | 73.97 | 17.58 | -14.19 | -14.68 | -0.45 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | -3,640.55 | -234.7 | - | -373.59 | -227.38 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | -10,794.36 | -8,536.15 | -5,529.18 | -3,487.67 | -8,498.16 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +50.61% | +20.92% | +35.23% | +36.92% | -143.66% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | -20.13% | -17.79% | -14.36% | -9.03% | -12.07% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 1,232.99 | -148.24 | -805.46 | -730.82 | -34.09 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | -12,027.35 | -8,387.9 | -4,723.72 | -2,756.85 | -8,464.07 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | 868.15 | 490.82 | 223.38 | -14.1 | -9.1 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | -11,159.2 | -7,897.08 | -4,500.34 | -2,770.94 | -8,473.17 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +44.98% | +29.23% | +43.01% | +38.43% | -205.79% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | -20.81% | -16.46% | -11.69% | -7.18% | -12.03% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | -11,159.2 | -7,897.08 | -4,500.34 | -2,770.94 | -8,473.17 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -2,767.23 | -1,802.4 | -881.51 | -513.09 | -1,567.66 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +97.54% | +34.87% | +51.09% | +41.79% | -205.53% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -2,767.23 | -1,802.4 | -882 | -513.09 | -1,567.66 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +97.54% | +34.87% | +51.07% | +41.83% | -205.53% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 4.03 | 4.38 | 5.11 | 5.4 | 5.4 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 4.03 | 4.38 | 5.11 | 5.4 | 5.4 | |||||||||
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 | -4,447.91 | -2,852.12 | -1,124.16 | -856.17 | -2,267.12 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | -165.35% | +35.88% | +60.59% | +23.84% | -164.8% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | -8.29% | -5.95% | -2.92% | -2.22% | -3.22% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -7,645.86 | -5,922.87 | -4,148.65 | -3,931.7 | -6,541.15 | |||||||||