| Period Ending: | 2016 31/12 | 2017 31/12 | 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 | aa.aa | aa.aa | 2.95 | 3.67 | 3.48 | 3.5 | 2.07 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.82% | +24.55% | -5.34% | +0.54% | -40.69% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.47 | 1.02 | 0.57 | 0.43 | 0.41 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.48 | 2.65 | 2.91 | 3.07 | 1.67 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.64% | +7% | +9.64% | +5.64% | -45.73% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.98% | 72.14% | 83.56% | 87.8% | 80.35% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.23 | 4.17 | 4.41 | 4.04 | 3.82 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.75 | -1.52 | -1.5 | -0.97 | -2.15 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.19% | +44.88% | +1.01% | +35.52% | -122.06% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.39% | -41.33% | -43.22% | -27.72% | -103.8% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.94 | 0.02 | 0.04 | 0.02 | 0.01 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,032.47% | +100.17% | +89.91% | -55.52% | -53.74% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.95 | - | -0 | -0 | -0 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.02 | 0.04 | 0.02 | 0.01 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.21 | -0.49 | 0.02 | 0.05 | 0.06 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.49 | -1.99 | -1.44 | -0.9 | -2.08 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0.02 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.48 | 0.2 | 0.6 | - | -0.91 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.36 | -6.26 | 1.06 | -0.72 | -2.97 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -282.59% | +56.4% | +116.88% | -168.28% | -311.72% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -486.76% | -170.38% | 30.38% | -20.63% | -143.24% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0.01 | 0 | 0.01 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.36 | -6.26 | 1.05 | -0.73 | -2.98 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | -0.09 | 0.02 | 0.01 | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.35 | -6.35 | 1.07 | -0.72 | -2.98 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -281.45% | +55.74% | +116.9% | -166.63% | -316.94% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -486.46% | -172.86% | 30.87% | -20.46% | -143.83% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.35 | -6.35 | 1.07 | -0.72 | -2.98 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.07 | -0.81 | 0.14 | -0.09 | -0.37 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -216.15% | +61.09% | +117.31% | -167.62% | -294.32% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.07 | -0.81 | 0.14 | -0.09 | -0.37 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -216.15% | +61.09% | +117.31% | -167.62% | -294.32% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.92 | 7.87 | 7.69 | 7.58 | 8.01 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.92 | 7.87 | 7.69 | 7.58 | 8.01 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.59 | -1.36 | -1.35 | -0.82 | -2.01 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.54% | +47.28% | +0.61% | +39.62% | -145.4% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.67% | -37.11% | -38.96% | -23.4% | -96.83% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.75 | -1.52 | -1.5 | -0.97 | -2.15 | |||||||||