| 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 | 0.85 | 0.7 | 0.83 | 1.05 | 0.89 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +70.36% | -17.31% | +18.68% | +26.26% | -15.38% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 0.52 | 0.26 | 0.32 | 0.33 | 0.31 | |||||||||
Gross Profit | aa.aa | aa.aa | 0.32 | 0.43 | 0.51 | 0.71 | 0.57 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +183.67% | +34.4% | +18.26% | +38.84% | -19.72% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 38.26% | 62.19% | 61.97% | 68.14% | 64.65% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 0.95 | 2.75 | 1.91 | 1.8 | 2.2 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -0.63 | -2.32 | -1.4 | -1.09 | -1.63 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -35.98% | -269.65% | +39.56% | +22.28% | -49.84% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -74.1% | -331.27% | -168.69% | -103.84% | -183.87% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -0.16 | -0.08 | -0.04 | -0.04 | -0.04 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -297.97% | +50.32% | +54.71% | -0.83% | +2.14% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.16 | -0.1 | -0.05 | -0.04 | -0.04 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | 0.02 | 0.02 | 0.01 | 0 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | - | -2.46 | -0.02 | -0.05 | -0.02 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -0.79 | -4.86 | -1.46 | -1.18 | -1.69 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 0.01 | - | 0.02 | -0 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -0.78 | -4.86 | -1.44 | -1.18 | -1.69 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -54.85% | -524.8% | +70.45% | +17.71% | -43.14% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -91.97% | -694.96% | -173.02% | -112.76% | -190.73% | |||||||||
Income Tax Expense | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | -0.78 | -4.86 | -1.44 | -1.18 | -1.69 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | -0.78 | -4.86 | -1.44 | -1.18 | -1.69 | |||||||||
Net Income Growth | aa.aa | aa.aa | -54.85% | -524.8% | +70.45% | +17.71% | -43.14% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -91.97% | -694.96% | -173.02% | -112.76% | -190.73% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -0.78 | -4.86 | -1.44 | -1.18 | -1.69 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -0.04 | -0.14 | -0.04 | -0.03 | -0.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -54.85% | -218.7% | +72.84% | +28.72% | -24.08% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -0.04 | -0.14 | -0.04 | -0.03 | -0.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -54.85% | -218.7% | +72.84% | +28.72% | -24.08% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 18 | 35.29 | 38.39 | 44.32 | 51.13 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 18 | 35.29 | 38.39 | 44.32 | 51.13 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -0.62 | -2.29 | -1.37 | -1.06 | -1.6 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -36.17% | -267.68% | +40.32% | +22.83% | -51.05% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -73.79% | -328.11% | -165.01% | -100.85% | -180.03% | |||||||||
EBIT | aa.aa | aa.aa | -0.63 | -2.32 | -1.4 | -1.09 | -1.63 | |||||||||