| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 0.54 | 0.62 | 0.65 | 1.01 | 1.64 | |||||||||
Total Revenues Growth | aa.aa | +11.86% | +13.67% | +4.59% | +56.72% | +62.23% | |||||||||
Cost Of Revenues | aa.aa | 0.07 | 0.18 | 0.19 | 0.3 | 0.49 | |||||||||
Gross Profit | aa.aa | 0.47 | 0.43 | 0.45 | 0.72 | 1.15 | |||||||||
Gross Profit Growth | aa.aa | -1.03% | -8.18% | +4.38% | +58.11% | +60.69% | |||||||||
Gross Profit Margin % | aa.aa | 86.98% | 70.27% | 70.13% | 70.75% | 70.08% | |||||||||
Other Operating Expenses, Total | aa.aa | 1.04 | 3.19 | 2.65 | 3.83 | 5.05 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | -0.56 | -2.75 | -2.19 | -3.11 | -3.9 | |||||||||
Operating Income Growth | aa.aa | -375.63% | -387.94% | +20.32% | -41.99% | -25.12% | |||||||||
EBIT Margin % | aa.aa | -103.97% | -446.31% | -340.02% | -308.05% | -237.58% | |||||||||
Net Interest Expenses | aa.aa | -0.01 | -0.01 | -0.07 | -0.19 | -0.3 | |||||||||
Net Interest Expenses Growth | aa.aa | +99.71% | -165.07% | -446.04% | -152.06% | -63.16% | |||||||||
Interest Expense, Total | aa.aa | -0.01 | -0.01 | -0.07 | -0.19 | -0.3 | |||||||||
Interest And Investment Income | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | 0 | 0.32 | 0 | 0 | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | -0.57 | -2.45 | -2.27 | -3.3 | -4.2 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | 0.06 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | -0.57 | -2.45 | -2.27 | -3.24 | -4.2 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +63.64% | -330.03% | +7.38% | -42.75% | -29.78% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | -104.91% | -396.9% | -351.48% | -320.15% | -256.11% | |||||||||
Income Tax Expense | aa.aa | 0 | - | - | 0 | 0 | |||||||||
Net Income to Company | aa.aa | -0.57 | -2.45 | -2.27 | -3.24 | -4.2 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | -0.57 | -2.45 | -2.27 | -3.24 | -4.2 | |||||||||
Net Income Growth | aa.aa | +63.67% | -328.58% | +7.38% | -42.88% | -29.74% | |||||||||
Net Income Margin % | aa.aa | -105.26% | -396.9% | -351.48% | -320.44% | -256.26% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | -0.57 | -2.45 | -2.27 | -3.24 | -4.2 | |||||||||
Basic EPS - Continuing Operations | aa.aa | - | -0.26 | -0.22 | -0.29 | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | - | - | +15.97% | -32.6% | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | - | -0.26 | -0.22 | -0.29 | - | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | - | - | +15.97% | -32.6% | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | - | 9.48 | 10.45 | 11.26 | - | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | - | 9.48 | 10.45 | 11.26 | - | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -0.48 | -2.73 | -2.15 | -3.07 | -1.14 | |||||||||
EBITDA Growth | aa.aa | - | -464.33% | +21.19% | -42.82% | +62.93% | |||||||||
EBITDA Margin % | aa.aa | -89.12% | -442.46% | -333.38% | -303.82% | -69.42% | |||||||||
EBIT | aa.aa | -0.56 | -2.75 | -2.19 | -3.11 | -3.9 | |||||||||