| Period Ending: | 2018 31/12 | 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 | aa.aa | 23,395.94 | 200 | - | 27,514 | 2,172 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | - | -99.15% | - | - | -92.11% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 19.21 | 26.27 | 19.05 | 16.38 | 22.95 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 23,376.73 | 173.73 | -19.05 | 27,497.62 | 2,149.05 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +160,809.01% | -99.26% | -110.97% | +144,444.48% | -92.18% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 99.92% | 86.87% | - | 99.94% | 98.94% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 18,930.38 | 11,648.04 | 13,368.89 | 10,628.54 | 9,412.98 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | 4,446.35 | -11,474.31 | -13,387.94 | 16,869.08 | -7,263.93 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +148.4% | -358.06% | -16.68% | +226% | -143.06% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 19% | -5,737.15% | - | 61.31% | -334.44% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -1,851.08 | 1,278.98 | 2,218.67 | 1,891.75 | 2,711.72 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | -53.07% | +169.09% | +73.47% | -14.73% | +43.34% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -2,114 | -29.78 | -930.54 | -1,420.28 | -618.94 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 262.92 | 1,308.75 | 3,149.2 | 3,312.03 | 3,330.66 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -55,308.39 | 1,236.07 | -2,934.41 | 1,367.13 | -4,516.85 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | -52,713.12 | -8,959.26 | -14,103.68 | 20,127.97 | -9,069.06 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | -0.01 | -25.87 | -0 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | - | -122.8 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | -52,713.12 | -8,959.27 | -14,129.55 | 20,005.16 | -9,728.01 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | -409.6% | +83% | -57.71% | +241.58% | -148.63% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | -225.31% | -4,479.64% | - | 72.71% | -447.88% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | -52,713.12 | -8,959.27 | -14,129.55 | 20,005.16 | -9,728.01 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | -52,713.12 | -8,959.27 | -14,129.55 | 20,005.16 | -9,728.01 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | -415.78% | +83% | -57.71% | +241.58% | -148.63% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | -225.31% | -4,479.64% | - | 72.71% | -447.88% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | -52,713.12 | -8,959.27 | -14,129.55 | 20,005.16 | -9,728.01 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -6,322 | -458 | -662 | 913 | -429.34 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -115.77% | +92.76% | -44.54% | +237.92% | -147.02% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -6,322 | -458 | -662 | 913 | -429.34 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -115.77% | +92.76% | -44.54% | +237.92% | -147.02% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 8.34 | 19.56 | 21.34 | 21.91 | 22.66 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 8.34 | 19.56 | 21.34 | 21.91 | 22.66 | |||||||||
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 | 4,933.6 | -10,880.87 | -12,713.51 | 17,575.42 | -6,574.38 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +155.9% | -320.55% | -16.84% | +238.24% | -137.41% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 21.09% | -5,440.44% | - | 63.88% | -302.69% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 4,446.35 | -11,474.31 | -13,387.94 | 16,869.08 | -7,263.93 | |||||||||