| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 72.55 | 85.95 | 79.55 | 228 | 210.06 | |||||||||
Total Revenues Growth | aa.aa | +63.93% | +18.46% | -7.44% | +186.61% | -7.87% | |||||||||
Cost Of Revenues | aa.aa | 100.31 | 75.51 | 103.99 | 225.23 | 201.07 | |||||||||
Gross Profit | aa.aa | -27.76 | 10.43 | -24.44 | 2.77 | 8.99 | |||||||||
Gross Profit Growth | aa.aa | -1,732.76% | +137.59% | -334.28% | +111.33% | +224.67% | |||||||||
Gross Profit Margin % | aa.aa | -38.26% | 12.14% | -30.72% | 1.21% | 4.28% | |||||||||
Other Operating Expenses, Total | aa.aa | 10.13 | 15.94 | 35.71 | 55.12 | 96.22 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | -37.89 | -5.51 | -60.16 | -52.35 | -87.23 | |||||||||
Operating Income Growth | aa.aa | -762.46% | +85.47% | -992.34% | +12.97% | -66.62% | |||||||||
EBIT Margin % | aa.aa | -52.22% | -6.41% | -75.62% | -22.96% | -41.53% | |||||||||
Net Interest Expenses | aa.aa | -0.22 | -0.84 | -0.82 | 0.18 | 11.1 | |||||||||
Net Interest Expenses Growth | aa.aa | -406.85% | -273.21% | +1.56% | +121.87% | +6,063.89% | |||||||||
Interest Expense, Total | aa.aa | -0.22 | -0.84 | -0.82 | -0.09 | -4.18 | |||||||||
Interest And Investment Income | aa.aa | - | - | - | 0.27 | 15.27 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 0.66 | -0.09 | 5.87 | -169.55 | 8.48 | |||||||||
EBT, Excl. Unusual Items | aa.aa | -37.45 | -6.43 | -55.11 | -221.72 | -67.66 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | 1.81 | - | 71.77 | -125.17 | -35.22 | |||||||||
EBT, Incl. Unusual Items | aa.aa | -35.65 | -6.43 | 16.66 | -346.89 | -102.88 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -725.14% | +81.97% | +359.19% | -2,182.02% | +70.34% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | -49.13% | -7.48% | 20.94% | -152.14% | -48.98% | |||||||||
Income Tax Expense | aa.aa | 0 | -0.02 | 0.04 | 0.04 | 3.96 | |||||||||
Net Income to Company | aa.aa | -35.65 | -6.41 | 16.62 | -346.92 | -106.85 | |||||||||
Minority Interest | aa.aa | - | - | 45.14 | 63.51 | 23.55 | |||||||||
Net Income | aa.aa | -35.65 | -6.41 | 61.76 | -283.41 | -83.29 | |||||||||
Net Income Growth | aa.aa | -738.38% | +82.03% | +1,064.28% | -558.88% | +70.61% | |||||||||
Net Income Margin % | aa.aa | -49.14% | -7.45% | 77.64% | -124.3% | -39.65% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | -6.41 | -49.28 | 0.9 | 0.62 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | -35.65 | 0 | 111.04 | -284.31 | -83.91 | |||||||||
Basic EPS - Continuing Operations | aa.aa | -0.29 | - | 6.29 | -4.63 | -0.73 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | -738.39% | - | - | -173.58% | +84.3% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | -0.29 | - | 2.42 | -4.63 | -0.73 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | -738.39% | - | - | -291.63% | +84.3% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 122.5 | 122.5 | 17.65 | 61.41 | 115.43 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 122.5 | 122.5 | 25.56 | 61.41 | 115.43 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -37.05 | -4.44 | -58.78 | -50.49 | -83.92 | |||||||||
EBITDA Growth | aa.aa | -871.11% | +88.03% | -1,225.34% | +14.1% | -66.2% | |||||||||
EBITDA Margin % | aa.aa | -51.07% | -5.16% | -73.89% | -22.15% | -39.95% | |||||||||
EBIT | aa.aa | -37.89 | -5.51 | -60.16 | -52.35 | -87.23 | |||||||||