| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 22.74 | 16.82 | 21.81 | 13.85 | 25.86 | |||||||||
Total Revenues Growth | aa.aa | +299.9% | -26% | +29.64% | -36.51% | +86.75% | |||||||||
Cost Of Revenues | aa.aa | 18.89 | 14.64 | 19.17 | 12.6 | 23.23 | |||||||||
Gross Profit | aa.aa | 3.84 | 2.18 | 2.64 | 1.25 | 2.63 | |||||||||
Gross Profit Growth | aa.aa | +472.66% | -43.26% | +21.25% | -52.74% | +110.16% | |||||||||
Gross Profit Margin % | aa.aa | 16.91% | 12.97% | 12.13% | 9.03% | 10.16% | |||||||||
Other Operating Expenses, Total | aa.aa | 2.11 | 2.11 | 2.69 | 2.22 | 4.56 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 1.73 | 0.07 | -0.04 | -0.97 | -1.93 | |||||||||
Operating Income Growth | aa.aa | +259.71% | -95.7% | -160.07% | -2,061.62% | -99.62% | |||||||||
EBIT Margin % | aa.aa | 7.61% | 0.44% | -0.21% | -6.99% | -7.47% | |||||||||
Net Interest Expenses | aa.aa | -0.09 | -0.08 | -0.08 | -0.07 | -0.01 | |||||||||
Net Interest Expenses Growth | aa.aa | +3.19% | +2.45% | +7.41% | +14.5% | +78.06% | |||||||||
Interest Expense, Total | aa.aa | -0.09 | -0.08 | -0.08 | -0.07 | -0.01 | |||||||||
Interest And Investment Income | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | 0.36 | 0.22 | 0.09 | 0.18 | -0.09 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 2.01 | 0.21 | -0.03 | -0.85 | -2.04 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | 0.13 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 2.14 | 0.21 | -0.03 | -0.85 | -2.04 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +413.04% | -90.15% | -115.79% | -2,451.57% | -139.55% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 9.42% | 1.25% | -0.15% | -6.14% | -7.87% | |||||||||
Income Tax Expense | aa.aa | 0.36 | 0.14 | -0.04 | -0.04 | - | |||||||||
Net Income to Company | aa.aa | 1.78 | 0.07 | 0 | -0.81 | -2.04 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 1.78 | 0.07 | 0 | -0.81 | -2.04 | |||||||||
Net Income Growth | aa.aa | +413.04% | -96.14% | -93.17% | -17,482.41% | -150.03% | |||||||||
Net Income Margin % | aa.aa | 7.82% | 0.41% | 0.02% | -5.88% | -7.87% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 1.78 | 0.07 | 0 | -0.81 | -2.04 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 0.16 | 0.01 | 0 | -0.07 | -0.15 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +413.04% | -96.14% | -93.18% | -17,500.96% | -110.33% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 0.16 | 0.01 | 0 | -0.07 | -0.15 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +413.04% | -96.14% | -93.18% | -17,500.96% | -110.33% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 11.25 | 11.25 | 11.25 | 11.25 | 13.37 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 11.25 | 11.25 | 11.25 | 11.25 | 13.37 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 1.88 | 0.22 | 0.12 | -0.8 | -1.77 | |||||||||
EBITDA Growth | aa.aa | +295.97% | -88.25% | -47.13% | -781.41% | -121.5% | |||||||||
EBITDA Margin % | aa.aa | 8.28% | 1.31% | 0.54% | -5.76% | -6.83% | |||||||||
EBIT | aa.aa | 1.73 | 0.07 | -0.04 | -0.97 | -1.93 | |||||||||