| 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 | 48.41 | 110.8 | 223.17 | 216.68 | 217.39 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +114.12% | +128.86% | +101.42% | -2.91% | +0.33% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 86.82 | 181.69 | 278.29 | 300.58 | 284.85 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | -38.41 | -70.89 | -55.12 | -83.9 | -67.46 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | -247.14% | -84.57% | +22.25% | -52.22% | +19.6% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | -79.34% | -63.98% | -24.7% | -38.72% | -31.03% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 36.38 | 48.24 | 69.86 | 80.56 | 77.69 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | -74.79 | -119.13 | -124.98 | -164.46 | -145.15 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -288.71% | -59.28% | -4.91% | -31.6% | +11.74% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | -154.49% | -107.52% | -56% | -75.9% | -66.77% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -1.19 | 0.88 | -0.85 | -4.67 | -10.35 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +45.11% | +173.53% | -197.03% | -450.06% | -121.63% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -1.24 | -1.69 | -8.65 | -9.26 | -17.64 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 0.05 | 2.57 | 7.8 | 4.59 | 7.29 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -4.42 | 54.96 | 5.89 | -0.4 | 1.25 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | -80.4 | -63.29 | -119.93 | -169.53 | -154.25 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | -38.53 | 9.47 | -2.99 | 29.04 | 9.59 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | -118.93 | -53.82 | -133.37 | -146.11 | -153.73 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | -20.95% | +54.75% | -147.79% | -9.55% | -5.21% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | -245.67% | -48.58% | -59.76% | -67.43% | -70.71% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | -0.33 | -1.04 | -4.53 | -1.92 | -3.01 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | -118.61 | -52.79 | -128.83 | -144.19 | -150.71 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | 30.56 | 9.39 | 11.21 | 11.58 | 7.65 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | -88.04 | -43.4 | -117.63 | -132.6 | -143.07 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +9.7% | +50.71% | -171.03% | -12.73% | -7.89% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | -181.86% | -39.17% | -52.71% | -61.2% | -65.81% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | -88.04 | -43.4 | -117.63 | -132.6 | -143.07 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -1.26 | -0.37 | -0.81 | -0.76 | -0.73 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +59.7% | +70.92% | -121.51% | +6.49% | +4.26% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -1.26 | -0.37 | -0.81 | -0.76 | -0.73 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +59.62% | +70.63% | -118.96% | +6.19% | +3.95% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 70.01 | 118.66 | 145.19 | 175.03 | 197.25 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 70.01 | 118.66 | 145.19 | 175.03 | 197.25 | |||||||||
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 | -68.83 | -104.32 | -93.13 | -124.69 | -104.74 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | -314.88% | -51.57% | +10.73% | -33.89% | +16% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | -142.17% | -94.15% | -41.73% | -57.54% | -48.18% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -74.79 | -119.13 | -124.98 | -164.46 | -145.15 | |||||||||