| 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 | 270.53 | 123.07 | 127 | 47.36 | 99.69 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +44.39% | -54.51% | +3.2% | -62.71% | +110.51% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 303.07 | 150.15 | 118.44 | 59.88 | 100.53 | |||||||||
Gross Profit | aa.aa | aa.aa | -32.55 | -27.08 | 8.56 | -12.52 | -0.85 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | -994.34% | +16.78% | +131.6% | -246.33% | +93.24% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | -12.03% | -22.01% | 6.74% | -26.45% | -0.85% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 94.26 | 72.05 | 54.91 | 39.67 | 34.4 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -126.8 | -99.13 | -46.36 | -52.19 | -35.25 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -649.17% | +21.82% | +53.24% | -12.59% | +32.46% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -46.87% | -80.55% | -36.5% | -110.21% | -35.36% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -0.81 | -0.98 | -0.25 | -0.32 | -8.18 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -123.63% | -20.15% | +74.13% | -26.09% | -2,464.89% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.81 | -1.38 | -1.25 | -0.67 | -8.21 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | 0.4 | 1 | 0.35 | 0.02 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -0.07 | -0.37 | -0.26 | -3.85 | -40.55 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -127.69 | -100.48 | -46.87 | -56.37 | -83.98 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | 0.91 | 0.14 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 0.79 | - | - | - | 0.2 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -106.07 | -99.18 | -49.97 | -47.29 | -80.6 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -509.36% | +6.49% | +49.62% | +5.36% | -70.44% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -39.21% | -80.59% | -39.34% | -99.86% | -80.86% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 0.17 | 0.44 | -0.34 | 0.23 | 0.53 | |||||||||
Net Income to Company | aa.aa | aa.aa | -106.24 | -99.61 | -49.63 | -47.52 | -81.13 | |||||||||
Minority Interest | aa.aa | aa.aa | -0.35 | - | -0.66 | -1.09 | 1.55 | |||||||||
Net Income | aa.aa | aa.aa | -106.59 | -99.61 | -50.29 | -48.61 | -79.58 | |||||||||
Net Income Growth | aa.aa | aa.aa | -569.36% | +6.54% | +49.51% | +3.35% | -63.72% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -39.4% | -80.94% | -39.6% | -102.64% | -79.83% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -106.59 | -99.61 | -50.29 | -48.61 | -79.58 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -12.39 | -9.82 | -4.35 | -3.83 | -5.68 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -435.3% | +20.7% | +55.69% | +11.9% | -48.1% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -12.4 | -9.82 | -4.35 | -3.83 | -5.68 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -435.83% | +20.78% | +55.69% | +11.9% | -48.1% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 8.6 | 10.14 | 11.55 | 12.68 | 14.01 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 8.6 | 10.14 | 11.55 | 12.68 | 14.01 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -126.63 | -98.62 | -45.65 | -50.77 | -34.21 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -650.25% | +22.13% | +53.71% | -11.22% | +32.62% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -46.81% | -80.13% | -35.94% | -107.21% | -34.32% | |||||||||
EBIT | aa.aa | aa.aa | -126.8 | -99.13 | -46.36 | -52.19 | -35.25 | |||||||||