| Period Ending: | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 4.78 | 5.75 | 5.72 | 4.53 | 2.8 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +0.04% | +20.18% | -0.5% | -20.71% | -38.24% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 44.59 | 58.91 | 47.57 | 62.46 | 80.72 | |||||||||
Gross Profit | aa.aa | aa.aa | -39.8 | -53.16 | -41.85 | -57.93 | -77.92 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | -496.94% | -33.56% | +21.28% | -38.41% | -34.52% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | -832.37% | -925.02% | -731.88% | -1,277.57% | -2,782.79% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 34.53 | 53.59 | 51.83 | 49.56 | 46.8 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -74.34 | -106.75 | -93.68 | -107.49 | -124.72 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -458.89% | -43.6% | +12.24% | -14.74% | -16.03% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -1,554.54% | -1,857.49% | -1,638.34% | -2,370.71% | -4,454.21% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -3.43 | 1.39 | 5.05 | -0.57 | -0.21 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -441.32% | +140.36% | +264.55% | -111.19% | +63.01% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -3.43 | -0.97 | -1.01 | -0.57 | -0.21 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | 2.36 | 6.06 | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -31.79 | - | - | 6.42 | 5.41 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -109.56 | -105.37 | -88.63 | -101.64 | -119.52 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 0.6 | - | -0.5 | -1.4 | 4.4 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -109.86 | -105.37 | -110.47 | -103.04 | -115.11 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -665.41% | +4.09% | -4.84% | +6.73% | -11.72% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -2,297.34% | -1,833.39% | -1,931.9% | -2,272.52% | -4,111.21% | |||||||||
Income Tax Expense | aa.aa | aa.aa | -8.9 | -0.46 | 0.1 | 0.07 | 0.07 | |||||||||
Net Income to Company | aa.aa | aa.aa | -100.96 | -104.9 | -110.57 | -103.11 | -115.18 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | -100.96 | -104.9 | -110.57 | -103.11 | -115.18 | |||||||||
Net Income Growth | aa.aa | aa.aa | -603.41% | -3.91% | -5.4% | +6.75% | -11.71% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -2,111.25% | -1,825.37% | -1,933.65% | -2,274.06% | -4,113.68% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | 2.28 | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -103.24 | -104.9 | -110.57 | -103.11 | -115.18 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -2.08 | -1.15 | -1.2 | -0.94 | -0.84 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +34.91% | +44.43% | -4.04% | +22.15% | +9.96% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -2.08 | -1.15 | -1.2 | -0.94 | -0.84 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +34.85% | +44.48% | -4.04% | +22.15% | +9.96% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 49.69 | 90.85 | 92.03 | 110.24 | 136.78 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 49.69 | 90.85 | 92.03 | 110.24 | 136.78 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -67.68 | -93.71 | -79.68 | -94.1 | -112.98 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -456.15% | -38.46% | +14.97% | -18.09% | -20.06% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -1,415.39% | -1,630.64% | -1,393.51% | -2,075.41% | -4,034.86% | |||||||||
EBIT | aa.aa | aa.aa | -74.34 | -106.75 | -93.68 | -107.49 | -124.72 | |||||||||