| Period Ending: | 2018 31/03 | 2019 31/03 | 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 | 28.79 | 34.42 | 35.42 | 43.97 | 50.05 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | +99.27% | +19.54% | +2.92% | +24.13% | +13.83% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | 20.72 | 12.32 | 10.59 | 13.68 | 14.8 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | 8.08 | 22.1 | 24.83 | 30.29 | 35.25 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | -24.66% | +173.71% | +12.35% | +22% | +16.36% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 28.05% | 64.22% | 70.1% | 68.89% | 70.43% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 26.85 | 29.68 | 38.03 | 26.99 | 30.02 | |||||||||
| ||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | -18.77 | -7.58 | -13.19 | 3.31 | 5.23 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | +31.94% | +59.62% | -74.04% | +125.07% | +58.13% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | -18.77 | -7.58 | -13.19 | 3.31 | 5.23 | |||||||||
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 | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | -18.77 | -7.58 | -13.19 | 3.31 | 5.23 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | +31.23% | +59.62% | -74.04% | +125.07% | +58.13% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | -65.21% | -22.03% | -37.25% | 7.52% | 10.45% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -2.21 | -5.01 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | -18.77 | -7.58 | -13.19 | 5.52 | 10.24 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | -18.77 | -7.58 | -13.19 | 5.52 | 10.24 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | +25.42% | +59.62% | -74.04% | +141.82% | +85.57% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | -65.21% | -22.03% | -37.25% | 12.55% | 20.46% | |||||||||
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 | -18.77 | -7.58 | -13.19 | 5.52 | 10.24 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | -0.19 | -0.07 | -0.13 | 0.05 | 0.1 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +31.09% | +59.82% | -73.34% | +141.83% | +82.63% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | -0.19 | -0.07 | -0.13 | 0.05 | 0.1 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +29.63% | +60.71% | -74.15% | +138.46% | +97.69% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 101.05 | 101.56 | 101.97 | 101.95 | 103.6 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 101.05 | 101.56 | 101.97 | 101.95 | 103.6 | |||||||||
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 | - | - | - | - | - | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||