| Period Ending: | 2020 31/07 | 2021 30/09 | 2022 30/09 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 1.22 | 7.63 | 15.73 | 13.92 | - | |||||||||
Total Revenues Growth | aa.aa | - | +524.91% | +106.17% | -11.49% | - | |||||||||
Cost of Revenue | aa.aa | 0.88 | 5.04 | 8.24 | 5.92 | - | |||||||||
Gross Profit | aa.aa | 0.34 | 2.59 | 7.49 | 8 | - | |||||||||
Gross Profit Growth | aa.aa | - | +668.67% | +189.27% | +6.9% | - | |||||||||
Gross Profit Margin % | aa.aa | 27.58% | 33.93% | 47.6% | 57.49% | - | |||||||||
Other Operating Expenses, Total | aa.aa | 1.11 | 5.39 | 9.64 | 8.69 | 0.27 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | -0.77 | -2.8 | -2.15 | -0.69 | -0.27 | |||||||||
Operating Income Growth | aa.aa | -41,209.08% | -262.34% | +23.17% | +68% | +61.54% | |||||||||
EBIT Margin % | aa.aa | -63.35% | -36.73% | -13.69% | -4.95% | - | |||||||||
Net Interest Expenses | aa.aa | -0.03 | -0.09 | -0.79 | -1.19 | - | |||||||||
Net Interest Expenses Growth | aa.aa | - | -207.42% | -745.11% | -49.42% | - | |||||||||
Interest Expense, Total | aa.aa | -0.04 | -0.11 | -0.8 | -1.19 | - | |||||||||
Interest And Investment Income | aa.aa | 0.01 | 0.02 | 0 | 0.01 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | -0 | 0.02 | -0.2 | -0.09 | -0.49 | |||||||||
EBT, Excl. Unusual Items | aa.aa | -0.8 | -2.88 | -3.15 | -1.97 | -0.76 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | -0.09 | 0.03 | - | |||||||||
Other Unusual Items, Total | aa.aa | - | 0.65 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | -0.8 | -2.23 | -3.24 | -1.94 | -0.76 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -95.67% | -177.24% | -45.11% | +39.99% | +60.97% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | -65.9% | -29.23% | -20.58% | -13.95% | - | |||||||||
Income Tax Expense | aa.aa | -0.12 | 0.15 | 0.32 | 0.26 | - | |||||||||
Net Income to Company | aa.aa | -0.68 | -3.46 | -5.31 | -2.24 | -0.78 | |||||||||
Minority Interest | aa.aa | 0.05 | 0.13 | 0.03 | 0.01 | 0.49 | |||||||||
Net Income | aa.aa | -0.63 | -3.32 | -5.28 | -2.24 | -0.28 | |||||||||
Net Income Growth | aa.aa | -52.75% | -429.21% | -58.82% | +57.65% | +87.34% | |||||||||
Net Income Margin % | aa.aa | -51.44% | -43.56% | -33.56% | -16.06% | - | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | -0.63 | -2.25 | -3.52 | -2.2 | -0.26 | |||||||||
Basic EPS - Continuing Operations | aa.aa | - | -0.02 | -0.03 | -0.02 | -0 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | - | - | -41.46% | +38.33% | +87.98% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | - | -0.02 | -0.03 | -0.02 | -0 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | - | - | -41.46% | +38.33% | +87.98% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 111.38 | 118.18 | 130.94 | 132.22 | 132.22 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 111.38 | 118.18 | 130.94 | 132.22 | 132.22 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -0.72 | -2.17 | -0.9 | 0.59 | -0.23 | |||||||||
EBITDA Growth | aa.aa | - | -201.98% | +58.65% | +166.18% | -138.79% | |||||||||
EBITDA Margin % | aa.aa | -58.79% | -28.41% | -5.7% | 4.26% | - | |||||||||
EBIT | aa.aa | -0.77 | -2.8 | -2.15 | -0.69 | -0.27 | |||||||||