| 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 | 1,230.01 | 1,341.77 | 1,051.6 | 1,341.32 | 1,370.51 | |||||||||
Total Revenues Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.52% | +9.09% | -21.63% | +27.55% | +2.18% | |||||||||
Cost Of Revenues  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,100.55 | 1,304.67 | 1,162.14 | 1,376.82 | 1,365.23 | |||||||||
Gross Profit  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129.46 | 37.09 | -110.53 | -35.5 | 5.29 | |||||||||
Gross Profit Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +120.09% | -71.35% | -398.01% | +67.88% | +114.89% | |||||||||
Gross Profit Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.53% | 2.76% | -10.51% | -2.65% | 0.39% | |||||||||
Other Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.64 | 46.64 | 42.72 | 44.51 | 55.76 | |||||||||
  | |||||||||||||||||||
Operating Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.82 | -9.55 | -153.26 | -80.01 | -50.47 | |||||||||
Operating Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7,797.79% | -111.97% | -1,504.43% | +47.79% | +36.92% | |||||||||
EBIT Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.49% | -0.71% | -14.57% | -5.96% | -3.68% | |||||||||
Net Interest Expenses  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.89 | -6.61 | -12.16 | -12.18 | -10.52 | |||||||||
Net Interest Expenses Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.91% | -35.23% | -83.92% | -0.17% | +13.63% | |||||||||
Interest Expense, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.89 | -6.61 | -12.16 | -12.18 | -10.52 | |||||||||
Interest And Investment Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.56 | 10.25 | 8.05 | 0.05 | 0.04 | |||||||||
EBT, Excl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.5 | -5.91 | -157.37 | -92.14 | -60.95 | |||||||||
Gain (Loss) On Sale Of Assets  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.76 | -1.64 | - | - | - | |||||||||
Other Unusual Items, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -0.58 | -0.22 | |||||||||
EBT, Incl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.73 | -7.55 | -157.37 | -92.72 | -61.17 | |||||||||
EBT, Incl. Unusual Items Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4,505.97% | -109.35% | -1,983.9% | +41.08% | +34.03% | |||||||||
EBT, Incl. Unusual Items Margin  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.56% | -0.56% | -14.96% | -6.91% | -4.46% | |||||||||
Income Tax Expense  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.19 | 3.82 | 0.55 | 7.92 | 11.73 | |||||||||
Net Income to Company  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.54 | -11.37 | -157.92 | -100.64 | -72.9 | |||||||||
Minority Interest  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.54 | -11.37 | -157.92 | -100.64 | -72.9 | |||||||||
Net Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +337.77% | -119.1% | -1,288.89% | +36.27% | +27.57% | |||||||||
Net Income Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.84% | -0.85% | -15.02% | -7.5% | -5.32% | |||||||||
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 | 59.54 | -11.37 | -157.92 | -100.64 | -72.9 | |||||||||
Basic EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.91 | -0.82 | -11.45 | -7.3 | -5.29 | |||||||||
Basic EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +276.15% | -108.32% | -1,288.89% | +36.27% | +27.57% | |||||||||
Diluted EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.91 | -0.82 | -11.45 | -7.3 | -5.29 | |||||||||
Diluted EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +276.15% | -108.32% | -1,288.89% | +36.27% | +27.57% | |||||||||
Basic Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.01 | 13.79 | 13.79 | 13.79 | 13.79 | |||||||||
Diluted Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.01 | 13.79 | 13.79 | 13.79 | 13.79 | |||||||||
Dividend Per Share  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | - | - | - | - | |||||||||
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 | 117.49 | 32.86 | -111.76 | -42.43 | -15.23 | |||||||||
EBITDA Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +220.67% | -72.03% | -440.08% | +62.03% | +64.1% | |||||||||
EBITDA Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.55% | 2.45% | -10.63% | -3.16% | -1.11% | |||||||||
EBIT  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.82 | -9.55 | -153.26 | -80.01 | -50.47 | |||||||||