| Period Ending: | 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 | 272.07 | 350.87 | 430.52 | 504.12 | 577.81 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +26.76% | +28.96% | +22.7% | +17.09% | +14.62% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 99.08 | 111.46 | 123.66 | 131.15 | 139.7 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 172.99 | 239.41 | 306.86 | 372.97 | 438.11 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +23.33% | +38.4% | +28.17% | +21.54% | +17.46% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 63.58% | 68.23% | 71.28% | 73.98% | 75.82% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 271.14 | 307.63 | 340.74 | 400.86 | 466.8 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | -98.16 | -68.22 | -33.88 | -27.88 | -28.7 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -358.61% | +30.5% | +50.34% | +17.7% | -2.91% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | -36.08% | -19.44% | -7.87% | -5.53% | -4.97% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -1.25 | -0.66 | 2.29 | 11.22 | 3.66 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +94.92% | +47.28% | +446.74% | +390.98% | -67.38% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -1.25 | -0.66 | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | - | - | 2.29 | 11.22 | 3.66 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | -0.8 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | -99.41 | -68.88 | -31.6 | -16.67 | -25.84 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | -1.77 | 0.16 | 3.29 | 1.03 | -3.07 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | -103.11 | -69.92 | -29.91 | -16.14 | -37.24 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | -122.74% | +32.19% | +57.23% | +46.04% | -130.73% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | -37.9% | -19.93% | -6.95% | -3.2% | -6.44% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | -3.44 | -0.5 | 2.12 | 2.08 | 4.07 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | -99.68 | -69.43 | -32.02 | -18.22 | -41.31 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | -99.68 | -69.43 | -32.02 | -18.22 | -41.31 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | -113.15% | +30.35% | +53.88% | +43.11% | -126.77% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | -36.64% | -19.79% | -7.44% | -3.61% | -7.15% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | -99.68 | -69.43 | -32.02 | -18.22 | -41.31 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -1.63 | -1.08 | -0.45 | -0.23 | -0.52 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +27.07% | +33.63% | +58.52% | +48.33% | -124.18% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -1.63 | -1.08 | -0.45 | -0.23 | -0.52 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +27.07% | +33.63% | +58.52% | +48.33% | -124.18% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 61.27 | 64.3 | 71.49 | 78.71 | 79.62 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 61.27 | 64.3 | 71.49 | 78.71 | 79.62 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | -83.31 | -55.78 | -20.77 | -13.94 | -15.97 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | -936.5% | +33.05% | +62.76% | +32.91% | -14.54% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | -30.62% | -15.9% | -4.83% | -2.76% | -2.76% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -98.16 | -68.22 | -33.88 | -27.88 | -28.7 | |||||||||