| 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 | 16.83 | 20.23 | 21.44 | 23.01 | 24.79 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | +54.15% | +20.22% | +5.96% | +7.35% | +7.72% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | 16.1 | 19.13 | 18.82 | 18.3 | 18.87 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | 0.73 | 1.1 | 2.62 | 4.71 | 5.92 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | +188.75% | +50.27% | +137.08% | +80.08% | +25.65% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 4.36% | 5.45% | 12.2% | 20.46% | 23.87% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 8.52 | 8.34 | 8.45 | 8.02 | 8.19 | |||||||||
| ||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | -7.79 | -7.24 | -5.83 | -3.31 | -2.27 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | +21.86% | +7.06% | +19.38% | +43.2% | +31.5% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | -46.27% | -35.77% | -27.21% | -14.4% | -9.16% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | -0.14 | -0.33 | -0.55 | -0.49 | -0.58 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | +96.43% | -139.57% | -65.17% | +10.73% | -18.13% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | -0.15 | -0.37 | -0.63 | -0.49 | -0.58 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.03 | 0.08 | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | -7.93 | -7.57 | -6.38 | -3.81 | -2.85 | |||||||||
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 | - | - | - | -0.65 | -4.04 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | -7.93 | -7.57 | -6.38 | -4.45 | -6.89 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | +42.14% | +4.49% | +15.66% | +30.25% | -54.73% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | -47.09% | -37.41% | -29.78% | -19.35% | -27.79% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | -7.93 | -7.57 | -6.38 | -4.45 | -6.89 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | -7.93 | -7.57 | -6.38 | -4.45 | -6.89 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | +42.14% | +4.49% | +15.66% | +30.25% | -54.73% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | -47.09% | -37.41% | -29.78% | -19.35% | -27.79% | |||||||||
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 | -7.93 | -7.57 | -6.38 | -4.45 | -6.89 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | -0.02 | -0.02 | -0.01 | -0.02 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +61.13% | +8.79% | +32.8% | +37.49% | -54.73% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | -0.02 | -0.02 | -0.01 | -0.02 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +61.13% | +8.79% | +32.8% | +37.49% | -54.73% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 295.4 | 309.32 | 388.22 | 433.17 | 433.17 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 295.4 | 309.32 | 388.22 | 433.17 | 433.17 | |||||||||
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 | -7.16 | -4.19 | -2.29 | 0.36 | 1.38 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | +20.7% | +41.51% | +45.45% | +115.67% | +284.36% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | -42.56% | -20.7% | -10.66% | 1.56% | 5.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | -7.79 | -7.24 | -5.83 | -3.31 | -2.27 | |||||||||