Period Ending: | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,190.18 | 17,449.01 | 20,295.92 | 26,875.19 | 30,611.17 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.38% | +7.78% | +16.32% | +32.42% | +13.9% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,094.79 | 17,015.36 | 19,800.96 | 25,021.8 | 28,626.84 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,095.39 | 433.65 | 494.97 | 1,853.39 | 1,984.34 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.45% | -79.3% | +14.14% | +274.45% | +7.07% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.94% | 2.49% | 2.44% | 6.9% | 6.48% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,854.82 | 10,620.67 | 14,368.13 | 14,764.11 | 12,774.84 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,759.43 | -10,187.02 | -13,873.16 | -12,910.72 | -10,790.5 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -262.41% | -114.04% | -36.18% | +6.94% | +16.42% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.4% | -58.38% | -68.35% | -48.04% | -35.25% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,820.62 | -3,502.9 | -2,401.95 | -3,474.65 | -2,040.76 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -213.26% | -92.4% | +31.43% | -44.66% | +41.27% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,848.86 | -3,586.49 | -2,680.26 | -3,948.42 | -2,308.53 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.24 | 83.59 | 278.31 | 473.77 | 267.77 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -459.33 | -2,570.82 | -14,249.24 | -3,899.14 | -1,328.11 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,039.38 | -16,260.74 | -30,524.36 | -20,284.51 | -14,159.37 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.94 | 10.47 | 3.83 | 967.91 | -3.43 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -216.35 | -24.03 | -2,360.39 | 1.78 | -3,179.43 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,582.86 | -23,937.68 | -41,804.3 | -31,152.3 | -21,496.72 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -315.02% | -178.9% | -74.64% | +25.48% | +30.99% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.01% | -137.19% | -205.97% | -115.91% | -70.23% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -72.46 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,582.86 | -23,937.68 | -42,618.63 | -34,426.67 | -21,434.92 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 3.15 | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,582.86 | -23,934.52 | -42,618.63 | -34,426.67 | -21,434.92 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -315.02% | -178.86% | -78.06% | +19.22% | +37.74% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.01% | -137.17% | -209.99% | -128.1% | -70.02% | |||||||||
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 | -8,582.86 | -23,934.52 | -41,804.3 | -31,152.3 | -21,424.27 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,567.94 | -27,125.52 | -29,689.16 | -16,130.7 | -5,585.36 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.62% | -46.09% | -9.45% | +45.67% | +65.37% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,600 | -27,125.52 | -29,689.16 | -16,130.7 | -5,585.36 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.51% | -45.84% | -9.45% | +45.67% | +65.37% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.46 | 0.88 | 1.41 | 1.93 | 3.84 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.46 | 0.88 | 1.41 | 1.93 | 3.84 | |||||||||
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 | -2,959.93 | -7,978.18 | -10,601.6 | -9,939.84 | -8,687.56 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -645.62% | -169.54% | -32.88% | +6.24% | +12.6% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.28% | -45.72% | -52.24% | -36.99% | -28.38% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,759.43 | -10,187.02 | -13,873.16 | -12,910.72 | -10,790.5 | |||||||||