| 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 | 130.91 | 97.31 | 140.02 | 87.17 | 53.15 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +84.31% | -25.67% | +43.9% | -37.75% | -39.02% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 112.33 | 89.01 | 127.27 | 83.63 | 52.12 | |||||||||
Gross Profit | aa.aa | aa.aa | 18.57 | 8.3 | 12.75 | 3.53 | 1.03 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +148.67% | -55.31% | +53.65% | -72.3% | -70.74% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 14.19% | 8.53% | 9.11% | 4.05% | 1.94% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 3.64 | 5.06 | 6.77 | 8.8 | 2.56 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 14.93 | 3.24 | 5.98 | -5.27 | -1.53 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +252.88% | -78.32% | +84.69% | -188.15% | +70.99% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 11.41% | 3.33% | 4.27% | -6.05% | -2.88% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | 0.02 | 0.03 | 0.08 | 0.07 | 0.02 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +141.35% | +27.5% | +150.69% | -15.16% | -76.51% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.02 | -0.01 | -0 | - | -0.04 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.05 | 0.04 | 0.08 | 0.07 | 0.05 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 0.05 | 0.15 | -0.12 | 0.03 | -13.7 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 15.01 | 3.42 | 5.94 | -5.18 | -15.21 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | -0.01 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 0.12 | 0.01 | 0.06 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 15.02 | 3.14 | 5.99 | -5.18 | -15.21 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +237.53% | -79.12% | +91.17% | -186.38% | -193.78% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 11.47% | 3.22% | 4.28% | -5.94% | -28.62% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 2.46 | 0.69 | 1.38 | -0.36 | 0 | |||||||||
Net Income to Company | aa.aa | aa.aa | 12.56 | 2.45 | 4.61 | -4.82 | -15.21 | |||||||||
Minority Interest | aa.aa | aa.aa | -0.1 | -0.02 | -0.03 | -0.01 | -0 | |||||||||
Net Income | aa.aa | aa.aa | 12.46 | 2.43 | 4.58 | -4.83 | -15.21 | |||||||||
Net Income Growth | aa.aa | aa.aa | +236.78% | -80.53% | +88.74% | -205.45% | -215.21% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 9.52% | 2.49% | 3.27% | -5.54% | -28.63% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 12.46 | 2.43 | 4.58 | -4.83 | -15.21 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 638.9 | 0.97 | 1.83 | -1.73 | -3.81 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +236.78% | -99.85% | +88.74% | -194.24% | -120.71% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 638.9 | 0.96 | 1.83 | -1.73 | -3.81 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +236.78% | -99.85% | +90.73% | -194.24% | -120.71% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 0.02 | 2.5 | 2.5 | 2.8 | 4 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 0.02 | 2.5 | 2.5 | 2.8 | 4 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 15.11 | 3.43 | 6.15 | -5.21 | -1.48 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +246.99% | -77.29% | +79.13% | -184.86% | +71.67% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 11.54% | 3.53% | 4.39% | -5.98% | -2.78% | |||||||||
EBIT | aa.aa | aa.aa | 14.93 | 3.24 | 5.98 | -5.27 | -1.53 | |||||||||