| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 9.19 | 26.95 | 24.11 | 112.98 | 204.14 | |||||||||
Total Revenues Growth | aa.aa | +6,085.79% | +193.38% | -10.55% | +368.66% | +80.69% | |||||||||
Cost Of Revenues | aa.aa | 1.37 | 38.69 | 32.73 | 120.49 | 294.33 | |||||||||
Gross Profit | aa.aa | 7.81 | -11.75 | -8.63 | -7.51 | -90.19 | |||||||||
Gross Profit Growth | aa.aa | +5,162.22% | -250.3% | +26.55% | +12.96% | -1,100.97% | |||||||||
Gross Profit Margin % | aa.aa | 85.07% | -43.58% | -35.79% | -6.65% | -44.18% | |||||||||
Other Operating Expenses, Total | aa.aa | 13.5 | 32.14 | 28.79 | 37.5 | 80.03 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | -5.68 | -43.88 | -37.42 | -45.01 | -170.21 | |||||||||
Operating Income Growth | aa.aa | -664.7% | -671.89% | +14.72% | -20.3% | -278.13% | |||||||||
EBIT Margin % | aa.aa | -61.89% | -162.82% | -155.22% | -39.84% | -83.38% | |||||||||
Net Interest Expenses | aa.aa | - | 11.01 | -1.89 | -2.79 | -6.65 | |||||||||
Net Interest Expenses Growth | aa.aa | - | - | -117.17% | -47.65% | -138.33% | |||||||||
Interest Expense, Total | aa.aa | - | -0.13 | -1.89 | -2.79 | -6.65 | |||||||||
Interest And Investment Income | aa.aa | - | 11.13 | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | 1.73 | -0.22 | -3.71 | 9.04 | -24.72 | |||||||||
EBT, Excl. Unusual Items | aa.aa | -3.95 | -33.09 | -43.02 | -38.77 | -201.58 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | -6.08 | -5.88 | -4.56 | -14.77 | |||||||||
EBT, Incl. Unusual Items | aa.aa | -3.95 | -39.18 | -48.91 | -43.33 | -216.35 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -401.47% | -891.12% | -24.84% | +11.41% | -399.31% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | -43.03% | -145.36% | -202.88% | -38.35% | -105.98% | |||||||||
Income Tax Expense | aa.aa | 0.03 | 0.09 | -0.04 | - | 1.94 | |||||||||
Net Income to Company | aa.aa | -3.99 | -39.26 | -48.87 | -43.33 | -218.29 | |||||||||
Minority Interest | aa.aa | -0.46 | 5.18 | 5.54 | 6.62 | 10 | |||||||||
Net Income | aa.aa | -4.45 | -34.08 | -43.33 | -36.71 | -208.29 | |||||||||
Net Income Growth | aa.aa | -464.63% | -665.87% | -27.12% | +15.27% | -467.38% | |||||||||
Net Income Margin % | aa.aa | -48.45% | -126.47% | -179.74% | -32.49% | -102.03% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | -4.45 | -34.08 | -43.33 | -36.71 | -208.29 | |||||||||
Basic EPS - Continuing Operations | aa.aa | -0.26 | -0.7 | -0.83 | -0.6 | -2.64 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +67.55% | -173.08% | -18.8% | +27.13% | -337.34% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | -0.26 | -0.7 | -0.83 | -0.6 | -2.64 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +67.09% | -169.23% | -18.57% | +27.15% | -337.34% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 17.4 | 48.8 | 52.22 | 60.72 | 78.77 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 17.4 | 48.8 | 52.22 | 60.72 | 78.77 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -3.78 | -37.94 | -30.62 | -38.35 | -144.56 | |||||||||
EBITDA Growth | aa.aa | -459.31% | -904.31% | +19.29% | -25.25% | -276.94% | |||||||||
EBITDA Margin % | aa.aa | -41.12% | -140.78% | -127.02% | -33.95% | -70.81% | |||||||||
EBIT | aa.aa | -5.68 | -43.88 | -37.42 | -45.01 | -170.21 | |||||||||