| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | - | - | - | - | - | |||||||||
Total Revenues Growth | aa.aa | - | - | - | - | - | |||||||||
Cost Of Revenues | aa.aa | 0.85 | 0.7 | 1.04 | 1.43 | 2.04 | |||||||||
Gross Profit | aa.aa | -0.85 | -0.7 | -1.04 | -1.43 | -2.04 | |||||||||
Gross Profit Growth | aa.aa | -82.55% | +18.02% | -48.3% | -37.28% | -43.37% | |||||||||
Gross Profit Margin % | aa.aa | - | - | - | - | - | |||||||||
Other Operating Expenses, Total | aa.aa | 3.55 | 8.25 | 12.98 | 13.3 | 13.12 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | -4.4 | -8.95 | -14.02 | -14.72 | -15.16 | |||||||||
Operating Income Growth | aa.aa | -85.15% | -103.34% | -56.51% | -5.05% | -2.96% | |||||||||
EBIT Margin % | aa.aa | - | - | - | - | - | |||||||||
Net Interest Expenses | aa.aa | -0.02 | -0.03 | 0.24 | 0.25 | 0.12 | |||||||||
Net Interest Expenses Growth | aa.aa | +5.7% | -96.3% | +877.6% | +2.67% | -51.35% | |||||||||
Interest Expense, Total | aa.aa | -0.02 | -0.03 | -0.03 | -0.17 | -0.15 | |||||||||
Interest And Investment Income | aa.aa | 0.01 | - | 0.28 | 0.42 | 0.27 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -0 | -0.04 | 0.08 | -0.09 | -0.06 | |||||||||
EBT, Excl. Unusual Items | aa.aa | -4.42 | -9.02 | -13.69 | -14.56 | -15.1 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | 0.07 | 0.05 | - | 0.05 | -0.08 | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | -4.36 | -8.97 | -13.69 | -14.51 | -15.17 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -84.13% | -105.86% | -52.69% | -5.94% | -4.61% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | - | - | - | - | - | |||||||||
Income Tax Expense | aa.aa | 0.04 | -0.05 | -0.01 | 0.03 | -0.02 | |||||||||
Net Income to Company | aa.aa | -4.4 | -8.92 | -13.69 | -14.54 | -15.16 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | -4.4 | -8.92 | -13.69 | -14.54 | -15.16 | |||||||||
Net Income Growth | aa.aa | -87.23% | -102.87% | -53.42% | -6.2% | -4.29% | |||||||||
Net Income Margin % | aa.aa | - | - | - | - | - | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | -4.4 | -8.92 | -13.69 | -14.54 | -15.16 | |||||||||
Basic EPS - Continuing Operations | aa.aa | -1.39 | -2.67 | -3.49 | -3.2 | -3.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | - | -92.21% | -30.6% | +8.26% | +5.35% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | -1.39 | -2.67 | -3.49 | -3.2 | -3.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | - | -92.21% | -30.6% | +8.26% | +5.35% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 3.16 | 3.34 | 3.92 | 4.54 | 5 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 3.16 | 3.34 | 3.92 | 4.54 | 5 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -4.03 | -8.51 | -13.58 | -14.15 | -14.48 | |||||||||
EBITDA Growth | aa.aa | -86.81% | -111.32% | -59.59% | -4.19% | -2.34% | |||||||||
EBITDA Margin % | aa.aa | - | - | - | - | - | |||||||||
EBIT | aa.aa | -4.4 | -8.95 | -14.02 | -14.72 | -15.16 | |||||||||