| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 13.45 | 18.49 | 29.68 | 23.21 | 20.45 | |||||||||
Total Revenues Growth | aa.aa | -8.95% | +37.53% | +60.48% | -21.8% | -11.86% | |||||||||
Cost Of Revenues | aa.aa | 1.51 | 7.54 | 13.65 | 13.93 | 9.3 | |||||||||
Gross Profit | aa.aa | 11.93 | 10.95 | 16.03 | 9.28 | 11.16 | |||||||||
Gross Profit Growth | aa.aa | +29.14% | -8.24% | +46.38% | -42.1% | +20.23% | |||||||||
Gross Profit Margin % | aa.aa | 88.74% | 59.21% | 54.01% | 39.99% | 54.55% | |||||||||
Other Operating Expenses, Total | aa.aa | 10.93 | 12.97 | 18.72 | 17.77 | 17.33 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 1 | -2.02 | -2.69 | -8.49 | -6.18 | |||||||||
Operating Income Growth | aa.aa | +279.35% | -302.34% | -32.97% | -215.42% | +27.23% | |||||||||
EBIT Margin % | aa.aa | 7.44% | -10.94% | -9.07% | -36.58% | -30.2% | |||||||||
Net Interest Expenses | aa.aa | -0 | -0.11 | -0.11 | -0.12 | -0.07 | |||||||||
Net Interest Expenses Growth | aa.aa | +98.89% | -5,216.97% | -6.99% | -8.77% | +40.32% | |||||||||
Interest Expense, Total | aa.aa | -0 | -0.11 | -0.11 | -0.12 | -0.07 | |||||||||
Interest And Investment Income | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | - | - | - | 0 | -0 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 1 | -2.13 | -2.81 | -8.61 | -6.25 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | 4 | |||||||||
Other Unusual Items, Total | aa.aa | - | -0.94 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 1 | -3.07 | -2.81 | -8.61 | -2.25 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +1,092.04% | -407.12% | +8.5% | -206.99% | +73.85% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 7.42% | -16.58% | -9.45% | -37.11% | -11.01% | |||||||||
Income Tax Expense | aa.aa | 0.02 | -0.01 | 0.01 | 0.01 | -2.94 | |||||||||
Net Income to Company | aa.aa | 0.98 | -3.06 | -2.82 | -5.92 | 3.16 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 0.98 | -3.06 | -2.82 | -5.92 | 3.16 | |||||||||
Net Income Growth | aa.aa | +1,328.68% | -412.57% | +7.86% | -110.18% | +153.37% | |||||||||
Net Income Margin % | aa.aa | 7.28% | -16.54% | -9.5% | -25.52% | 15.45% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 0.98 | -3.06 | -2.82 | -8.62 | 0.69 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 0.22 | -0.55 | -0.42 | -1.19 | 0.08 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +1,328.69% | -354.32% | +22.44% | -180.21% | +106.88% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 0.22 | -0.55 | -0.42 | -1.19 | 0.07 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +1,328.69% | -354.32% | +22.44% | -180.47% | +105.88% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 4.55 | 5.59 | 6.64 | 7.25 | 8.44 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 4.55 | 5.59 | 6.64 | 7.25 | 9.66 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 1 | -2.02 | -2.67 | -8.44 | -6.12 | |||||||||
EBITDA Growth | aa.aa | +264.23% | -301.85% | -31.99% | -216.73% | +27.56% | |||||||||
EBITDA Margin % | aa.aa | 7.44% | -10.92% | -8.98% | -36.39% | -29.91% | |||||||||
EBIT | aa.aa | 1 | -2.02 | -2.69 | -8.49 | -6.18 | |||||||||