| 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 | 24.95 | 24.19 | 26.11 | 37 | 34.19 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +602.22% | -3.05% | +7.95% | +41.7% | -7.61% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 10.54 | 20.28 | 20.86 | 32.71 | 30.45 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 14.41 | 3.91 | 5.26 | 4.29 | 3.74 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +2,463.72% | -72.85% | +34.37% | -18.37% | -12.9% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 57.75% | 16.17% | 20.13% | 11.6% | 10.93% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 13.67 | 18.82 | 20.15 | 22.9 | 23.29 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 0.74 | -14.91 | -14.89 | -18.61 | -19.55 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +113.15% | -2,101.81% | +0.12% | -24.99% | -5.06% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 2.98% | -61.62% | -57.02% | -50.29% | -57.19% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -0.33 | -0.3 | -0.04 | 0 | 0.29 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | -28.78% | +11% | +85.78% | +102.08% | +32,496.69% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -0.33 | -0.3 | -0.04 | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | - | - | - | 0 | 0.29 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -2.41 | 19.96 | -5.33 | 6.96 | -9.84 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | -1.99 | 4.76 | -20.26 | -11.65 | -29.11 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | 1.55 | 1.14 | - | - | 0.28 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | -0.39 | -1.85 | -1.67 | -0.79 | -0.17 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | -0.83 | 2.79 | -21.89 | -12.39 | -28.36 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +85.72% | +435.53% | -883.9% | +43.38% | -128.84% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | -3.33% | 11.54% | -83.81% | -33.49% | -82.94% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 2.3 | -1.54 | - | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | -3.13 | 4.33 | -21.89 | -12.39 | -28.36 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | -3.13 | 4.33 | -21.89 | -12.39 | -28.36 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +39.65% | +238.2% | -605.51% | +43.38% | -128.84% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | -12.55% | 17.9% | -83.81% | -33.49% | -82.94% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | -3.13 | 4.33 | -21.89 | -12.39 | -28.36 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -0.14 | 0.16 | -0.77 | -0.4 | -0.64 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +67.54% | +210.56% | -581.7% | +47.31% | -58.05% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -0.14 | 0.15 | -0.77 | -0.4 | -0.64 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +67.54% | +207.47% | -598.19% | +47.59% | -58.59% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 21.78 | 27.23 | 28.57 | 30.7 | 44.46 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 21.78 | 28.01 | 28.57 | 30.7 | 44.46 | |||||||||
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 | 3.83 | -4.25 | -0.02 | -3.02 | -12.6 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +256.2% | -211.02% | +99.59% | -17,305.6% | -316.56% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 15.34% | -17.57% | -0.07% | -8.17% | -36.85% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 0.74 | -14.91 | -14.89 | -18.61 | -19.55 | |||||||||