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 | 64.9 | 55.12 | 127.12 | 400.73 | 524.87 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.13% | -15.06% | +130.63% | +215.23% | +30.98% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111.49 | 62.69 | 133.44 | 365.99 | 478.49 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.6 | -7.57 | -6.32 | 34.73 | 46.38 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -337.31% | +83.76% | +16.48% | +649.75% | +33.54% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.8% | -13.72% | -4.97% | 8.67% | 8.84% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.21 | 17.87 | 25.58 | 26.67 | 29.86 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.8 | -25.43 | -31.89 | 8.07 | 16.52 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.84% | +63.03% | -25.41% | +125.3% | +104.75% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106.02% | -46.14% | -25.09% | 2.01% | 3.15% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.32 | -1.8 | -2.19 | -6.88 | -9.73 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -658.9% | -36.47% | -21.78% | -213.78% | -41.49% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.38 | -1.8 | -2.44 | -7.29 | -9.86 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0 | 0.25 | 0.41 | 0.13 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.5 | -0.38 | -0.8 | -0.34 | 0.1 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.62 | -27.61 | -34.88 | 0.85 | 6.88 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.03 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.11 | -23.24 | 4.57 | 4.28 | -44.22 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109.74 | -50.83 | -30.32 | 5.13 | -37.34 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.05% | +53.68% | +40.36% | +116.94% | -827.35% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -169.1% | -92.21% | -23.85% | 1.28% | -7.11% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.45 | 0.3 | 1.84 | 4.75 | 6.47 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -110.19 | -70.92 | -37.52 | 0.39 | -43.81 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.86 | 1.99 | -0.02 | -10.42 | -12.66 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.33 | -68.93 | -37.55 | -10.03 | -56.47 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.62% | +36.37% | +45.53% | +73.29% | -463.04% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -166.93% | -125.06% | -29.54% | -2.5% | -10.76% | |||||||||
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 | -108.33 | -49.14 | -32.17 | -10.03 | -56.47 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | -0.01 | -0.01 | -0 | -0.01 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.63% | +54.64% | +34.53% | +68.83% | -463.17% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | -0.01 | -0.01 | -0 | -0.01 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.38% | +54.64% | +34.53% | +68.83% | -463.17% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,924.19 | 3,924.19 | 3,924.19 | 3,924.19 | 3,924.19 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,924.19 | 3,924.19 | 3,924.19 | 3,924.19 | 3,924.19 | |||||||||
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 | -67.79 | -24.41 | -30.74 | 13.73 | 21.46 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.97% | +64% | -25.96% | +144.65% | +56.34% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104.47% | -44.28% | -24.18% | 3.43% | 4.09% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.8 | -25.43 | -31.89 | 8.07 | 16.52 | |||||||||