| Period Ending: | 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  | 2025 30/06  | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.98 | 26.38 | 27.94 | 29.1 | 32.56 | |||||||||
Total Revenues Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.71% | +46.7% | +5.92% | +4.16% | +11.89% | |||||||||
Cost Of Revenues  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.21 | 9.61 | 9.5 | 9.5 | 11.3 | |||||||||
Gross Profit  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.77 | 16.77 | 18.44 | 19.61 | 21.26 | |||||||||
Gross Profit Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.6% | +55.68% | +9.97% | +6.3% | +8.43% | |||||||||
Gross Profit Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.92% | 63.58% | 66.01% | 67.37% | 65.29% | |||||||||
Other Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.11 | 18.07 | 18.24 | 18.7 | 19.98 | |||||||||
  | |||||||||||||||||||
Operating Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.34 | -1.3 | 0.2 | 0.91 | 1.28 | |||||||||
Operating Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.84% | -284.31% | +115.58% | +348.04% | +41.27% | |||||||||
EBIT Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.88% | -4.92% | 0.72% | 3.11% | 3.93% | |||||||||
Net Interest Expenses  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.02 | -0.09 | -0.07 | -0.06 | |||||||||
Net Interest Expenses Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +212.69% | -27.05% | -578.74% | +19.63% | +16.47% | |||||||||
Interest Expense, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.02 | -0.04 | -0.09 | -0.07 | -0.06 | |||||||||
Interest And Investment Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.05 | - | - | - | |||||||||
Other Non Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Excl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.31 | -1.28 | 0.11 | 0.83 | 1.22 | |||||||||
Gain (Loss) On Sale Of Assets  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.04 | -1.32 | 0.11 | 0.83 | 1.22 | |||||||||
EBT, Incl. Unusual Items Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.78% | -25.99% | +108.46% | +648% | +46.33% | |||||||||
EBT, Incl. Unusual Items Margin  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.81% | -4.99% | 0.4% | 2.86% | 3.74% | |||||||||
Income Tax Expense  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.04 | 0.19 | -0.13 | 0.05 | 0.09 | |||||||||
Net Income to Company  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.01 | -1.5 | 0.24 | 0.78 | 1.13 | |||||||||
Minority Interest  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.01 | -1.5 | 0.24 | 0.78 | 1.13 | |||||||||
Net Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.54% | -49.11% | +115.74% | +230.04% | +44.54% | |||||||||
Net Income Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.61% | -5.7% | 0.85% | 2.68% | 3.47% | |||||||||
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 | -1.01 | -1.5 | 0.24 | 0.78 | 1.13 | |||||||||
Basic EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0 | -0 | 0 | 0 | 0 | |||||||||
Basic EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.98% | -14.65% | +115.8% | +239.53% | +44.58% | |||||||||
Diluted EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0 | -0 | 0 | 0 | 0 | |||||||||
Diluted EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.98% | -15.44% | +115.69% | +238.8% | +44.57% | |||||||||
Basic Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 332.51 | 432.53 | 430.19 | 418.67 | 418.59 | |||||||||
Diluted Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 332.51 | 432.53 | 430.19 | 418.67 | 418.94 | |||||||||
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 | -0.01 | 0.02 | 1.53 | 2.23 | 2.58 | |||||||||
EBITDA Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.89% | +259.41% | +7,544.71% | +46.19% | +15.62% | |||||||||
EBITDA Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.07% | 0.08% | 5.46% | 7.67% | 7.93% | |||||||||
EBIT  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.34 | -1.3 | 0.2 | 0.91 | 1.28 | |||||||||