| 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 | 4,888 | 6,583 | 8,635 | 10,722 | 13,717 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +69.37% | +34.68% | +31.17% | +24.17% | +27.93% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 2,270 | 3,499 | 4,471 | 5,423 | 6,608 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 2,618 | 3,084 | 4,164 | 5,299 | 7,109 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +67.39% | +17.8% | +35.02% | +27.26% | +34.16% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 53.56% | 46.85% | 48.22% | 49.42% | 51.83% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 3,059 | 4,044 | 4,739 | 5,247 | 6,268 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | -441 | -960 | -575 | 52 | 841 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -4.01% | -117.69% | +40.1% | +109.04% | +1,517.31% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | -9.02% | -14.58% | -6.66% | 0.48% | 6.13% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -11 | 30 | 152 | 199 | 211 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +56% | +372.73% | +406.67% | +30.92% | +6.03% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -11 | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | - | 30 | 152 | 199 | 211 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | - | -2 | -6 | -1 | -9 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | -452 | -932 | -429 | 250 | 1,043 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | -1 | -2 | - | -83 | -11 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | -463 | -1,399 | -534 | 156 | 939 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | -1.09% | -202.16% | +61.83% | +129.21% | +501.92% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | -9.47% | -21.25% | -6.18% | 1.45% | 6.85% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 5 | -31 | 31 | 39 | 7 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | -468 | -1,368 | -565 | 117 | 932 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | 3 | 7 | 6 | 3 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | -468 | -1,365 | -558 | 123 | 935 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | -1.52% | -191.67% | +59.12% | +122.04% | +660.16% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | -9.57% | -20.74% | -6.46% | 1.15% | 6.82% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | -468 | -1,365 | -558 | 123 | 935 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -1.39 | -3.68 | -1.42 | 0.3 | 2.19 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +81.2% | -164.52% | +61.36% | +121.05% | +632.59% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -1.39 | -3.68 | -1.42 | 0.29 | 2.13 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +81.2% | -164.52% | +61.36% | +120.13% | +643.84% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 336.85 | 371.41 | 392.95 | 411.55 | 427.04 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 336.85 | 371.41 | 392.95 | 430.24 | 439.69 | |||||||||
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 | -348 | -748 | -322 | 295 | 1,218 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | -8.41% | -114.94% | +56.95% | +191.61% | +312.88% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | -7.12% | -11.36% | -3.73% | 2.75% | 8.88% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -441 | -960 | -575 | 52 | 841 | |||||||||