Period Ending: | 2015 30/06 | 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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.3 | 62.71 | 72.58 | 83.62 | 91.65 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.71% | +9.44% | +15.75% | +15.2% | +9.61% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.2 | 24.96 | 28.3 | 31.69 | 36.52 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.1 | 37.74 | 44.28 | 51.92 | 55.13 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.26% | +14.03% | +17.31% | +17.26% | +6.18% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.77% | 60.19% | 61.01% | 62.1% | 60.15% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.04 | 38.6 | 48.41 | 55.53 | 63.45 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.94 | -0.85 | -4.13 | -3.6 | -8.32 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -202.45% | +9.14% | -383.25% | +12.74% | -130.69% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.64% | -1.36% | -5.69% | -4.31% | -9.07% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.46 | -0.47 | -0.38 | -2.62 | -2.11 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -160.32% | -1.07% | +18.34% | -590.89% | +19.72% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.47 | -0.47 | -0.38 | -2.63 | -2.14 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0 | 0 | 0 | 0.03 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.02 | -0.07 | 0.73 | -0.82 | -0.85 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.42 | -1.39 | -3.78 | -7.05 | -11.27 | |||||||||
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 | 2.17 | 0.66 | 0.29 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75 | -0.73 | -3.5 | -7.05 | -11.27 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.02% | -198.25% | -376.32% | -101.54% | -59.97% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.3% | -1.17% | -4.82% | -8.43% | -12.3% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.19 | 0.35 | 0.93 | 0.82 | 0.97 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.12 | -1.19 | -4.44 | -8 | -12.24 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.12 | -1.19 | -4.44 | -8 | -12.24 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +93.2% | -6.66% | -271.91% | -80.28% | -53.04% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.95% | -1.9% | -6.11% | -9.57% | -13.36% | |||||||||
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 | -0.44 | -1.08 | -4.43 | -7.87 | -12.24 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.01 | -0.01 | -0.06 | -0.1 | -0.1 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -925.41% | -98.92% | -308.04% | -77.72% | -1.27% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.01 | -0.01 | -0.06 | -0.1 | -0.1 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -891.71% | -98.92% | -308.04% | -77.72% | -1.27% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.14 | 78.43 | 78.56 | 78.56 | 120.72 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.14 | 78.43 | 78.56 | 78.56 | 120.72 | |||||||||
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 | 0.3 | 0.63 | -2.7 | -1.98 | -6.49 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.38% | +107.87% | -530.22% | +26.68% | -227.42% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.53% | 1% | -3.72% | -2.37% | -7.08% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.94 | -0.85 | -4.13 | -3.6 | -8.32 | |||||||||