| 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 | - | 80 | 360.58 | 240.33 | 538.62 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | - | - | +350.71% | -33.35% | +124.12% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 0.03 | 51.35 | 214.13 | 152.95 | 348.92 | |||||||||
Gross Profit | aa.aa | aa.aa | -0.03 | 28.65 | 146.44 | 87.38 | 189.7 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | -185.35% | +89,275.7% | +411.14% | -40.33% | +117.09% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | - | 35.81% | 40.61% | 36.36% | 35.22% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 5.66 | 38.46 | 68.02 | 65.04 | 93.28 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -5.69 | -9.81 | 78.42 | 22.35 | 96.42 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -55.01% | -72.27% | +899.76% | -71.51% | +331.49% | |||||||||
EBIT Margin % | aa.aa | aa.aa | - | -12.26% | 21.75% | 9.3% | 17.9% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -11.1 | 2.87 | -0.23 | -11.29 | -7.79 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -353.66% | +125.82% | -108.09% | -4,766.72% | +30.99% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -11.12 | -0.55 | -5.02 | -22.98 | -24.91 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.02 | 3.42 | 4.79 | 11.69 | 17.12 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | - | 0.4 | 1.77 | 1.12 | 23.5 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -16.79 | -6.54 | 79.96 | 12.17 | 112.13 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | 1.33 | 1.28 | 1.92 | 0.62 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -16.79 | -5.21 | 81.25 | 14.11 | 112.75 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -174.42% | +68.98% | +1,659.69% | -82.63% | +699.14% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | - | -6.51% | 22.53% | 5.87% | 20.93% | |||||||||
Income Tax Expense | aa.aa | aa.aa | - | - | -1.98 | -0.8 | 11.97 | |||||||||
Net Income to Company | aa.aa | aa.aa | -16.79 | -5.21 | 83.23 | 14.91 | 100.79 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | 0 | |||||||||
Net Income | aa.aa | aa.aa | -16.79 | -5.21 | 83.23 | 14.91 | 100.79 | |||||||||
Net Income Growth | aa.aa | aa.aa | -174.42% | +68.98% | +1,697.71% | -82.08% | +575.82% | |||||||||
Net Income Margin % | aa.aa | aa.aa | - | -6.51% | 23.08% | 6.21% | 18.71% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -16.79 | -5.21 | 83.23 | 14.91 | 100.79 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -55.97 | -0 | 0.46 | 0.08 | 0.56 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -174.42% | +100% | +19,984.39% | -82.08% | +575.82% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -55.97 | -0 | 0.46 | 0.08 | 0.56 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -174.42% | +100% | +19,984.39% | -82.08% | +575.82% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 0.3 | 2,239.51 | 180.02 | 180.02 | 180.02 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 0.3 | 2,239.51 | 180.02 | 180.02 | 180.02 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -5.48 | -9.79 | 79.41 | 24.37 | 99.44 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -57.88% | -78.43% | +911.44% | -69.31% | +308.08% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | - | -12.23% | 22.02% | 10.14% | 18.46% | |||||||||
EBIT | aa.aa | aa.aa | -5.69 | -9.81 | 78.42 | 22.35 | 96.42 | |||||||||