| 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 | 234.5 | 235.2 | 109.55 | 115.76 | 123.59 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +144.19% | +0.3% | -53.42% | +5.67% | +6.76% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 118.51 | 145.55 | 33.09 | 32.54 | 32.42 | |||||||||
Gross Profit | aa.aa | aa.aa | 115.99 | 89.65 | 76.46 | 83.22 | 91.17 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +87.87% | -22.71% | -14.71% | +8.84% | +9.55% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 49.46% | 38.12% | 69.79% | 71.89% | 73.77% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 313.23 | 370.87 | 200.01 | 126.18 | 112.03 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -197.24 | -281.22 | -123.55 | -42.96 | -20.86 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -161.97% | -42.58% | +56.07% | +65.23% | +51.44% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -84.11% | -119.57% | -112.78% | -37.11% | -16.88% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -10.88 | -22.39 | -19.41 | -1.35 | 3.7 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -1,187.9% | -105.81% | +13.31% | +93.06% | +374.68% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -11.28 | -24.79 | -30.81 | -6.75 | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.4 | 2.4 | 11.4 | 5.4 | 3.7 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 0.09 | -0.37 | -0.4 | -0.01 | -0.25 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -208.03 | -303.98 | -143.36 | -44.32 | -17.41 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | 8.61 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | -162.48 | -3.97 | -5.48 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -208.03 | -766.05 | -167.39 | -42.65 | -0.88 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -178.89% | -268.24% | +78.15% | +74.52% | +97.94% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -88.71% | -325.7% | -152.8% | -36.84% | -0.71% | |||||||||
Income Tax Expense | aa.aa | aa.aa | -38.89 | -2.24 | 0.09 | 0.11 | 0.25 | |||||||||
Net Income to Company | aa.aa | aa.aa | -169.14 | -763.81 | -178.69 | -43.35 | -6.8 | |||||||||
Minority Interest | aa.aa | aa.aa | -0.77 | 43.64 | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | -169.91 | -720.17 | -178.69 | -43.35 | -6.8 | |||||||||
Net Income Growth | aa.aa | aa.aa | -127.71% | -323.85% | +75.19% | +75.74% | +84.31% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -72.46% | -306.19% | -163.12% | -37.44% | -5.5% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | 1.43 | 48.44 | 6.63 | 17.14 | 19.09 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -171.34 | -768.61 | -174.11 | -59.9 | -20.21 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -1.3 | -3.28 | -0.71 | -0.24 | -0.08 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +31.44% | -152.84% | +78.37% | +66.78% | +66.91% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -1.3 | -3.28 | -0.71 | -0.24 | -0.08 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +31.44% | -152.84% | +78.37% | +66.78% | +66.91% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 131.99 | 234.16 | 245.21 | 253.92 | 258.95 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 131.99 | 234.16 | 245.21 | 253.92 | 258.95 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -186.64 | -270.46 | -122.04 | -42.12 | -20.68 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -161.77% | -44.91% | +54.88% | +65.48% | +50.92% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -79.59% | -114.99% | -111.4% | -36.39% | -16.73% | |||||||||
EBIT | aa.aa | aa.aa | -197.24 | -281.22 | -123.55 | -42.96 | -20.86 | |||||||||