| Period Ending: | 2018 30/06 | 2019 30/06 | 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 | aa.aa | aa.aa | 0.72 | 2.79 | 3.05 | 2.65 | 2.35 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | +161.09% | +288.29% | +9.18% | -13.01% | -11.25% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | 0.72 | 2.79 | 3.05 | 2.65 | 2.35 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | +161.09% | +288.29% | +9.18% | -13.01% | -11.25% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 100% | 100% | 100% | 100% | 100% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 3.77 | 7.58 | 9.13 | 9.77 | 9.42 | |||||||||
| ||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | -3.05 | -4.79 | -6.08 | -7.12 | -7.07 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | -226.38% | -57.06% | -26.97% | -17.17% | +0.74% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | -424.13% | -171.55% | -199.51% | -268.73% | -300.54% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.05 | -0.05 | 0.09 | -0.31 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -205.25% | +290.78% | -436.98% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | - | -0.02 | -0.1 | -0.09 | -0.35 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.06 | 0.05 | 0.18 | 0.03 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | -0.34 | -0.32 | -0.27 | -0.21 | -0.15 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | -3.39 | -5.06 | -6.4 | -7.24 | -7.53 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | -3.39 | -5.06 | -6.4 | -7.24 | -7.37 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | -122% | -49.51% | -26.44% | -13.14% | -1.8% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | -471.08% | -181.39% | -210.07% | -273.21% | -313.39% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | -3.39 | -5.06 | -6.4 | -7.24 | -7.37 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | -3.39 | -5.06 | -6.4 | -7.24 | -7.37 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | -122% | -49.51% | -26.44% | -13.14% | -1.8% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | -471.08% | -181.39% | -210.07% | -273.21% | -313.39% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | -3.39 | -5.06 | -6.4 | -7.24 | -7.37 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | -0.02 | -0.02 | -0.03 | -0.02 | -0.02 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | -46.4% | -44.82% | -8.3% | +22.53% | +0.4% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | -0.02 | -0.02 | -0.03 | -0.02 | -0.02 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | -46.63% | -44.59% | -8.33% | +22.55% | +0.4% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 204.29 | 210.9 | 246.23 | 359.6 | 367.56 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 204.29 | 210.9 | 246.23 | 359.6 | 367.56 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | -3.03 | -4.73 | -5.73 | -6.39 | -6.59 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | -226.88% | -56.19% | -21.24% | -11.5% | -3.1% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | -421.26% | -169.45% | -188.17% | -241.18% | -280.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | -3.05 | -4.79 | -6.08 | -7.12 | -7.07 | |||||||||