| Period Ending: | 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 | 51.76 | 92.45 | 183.98 | 316.6 | 542.09 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +2,991.01% | +78.61% | +99% | +72.09% | +71.22% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 21.3 | 33.74 | 64.57 | 117.13 | 165.04 | |||||||||
Gross Profit | aa.aa | aa.aa | 30.46 | 58.71 | 119.41 | 199.47 | 377.05 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +22,483.17% | +92.72% | +103.38% | +67.05% | +89.03% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 58.86% | 63.5% | 64.9% | 63% | 69.55% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 507.14 | 414.24 | 322.81 | 282.81 | 304.12 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -476.67 | -355.53 | -203.4 | -83.34 | 72.93 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -620.41% | +25.41% | +42.79% | +59.02% | +187.5% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -920.89% | -384.56% | -110.56% | -26.32% | 13.45% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | 4.35 | 4.74 | 13.64 | 10.02 | 10.6 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +48.27% | +8.98% | +187.79% | -26.51% | +5.8% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.69 | -1.36 | -1.5 | -1.69 | -1.51 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 5.04 | 6.1 | 15.14 | 11.72 | 12.12 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -7.9 | 12.69 | 0.72 | 0.65 | -1.06 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -480.22 | -338.1 | -189.04 | -72.67 | 82.48 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | 0 | - | 0.12 | 0.01 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 3.64 | 2.71 | 13.47 | 10.54 | 5.36 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -474.77 | -335.91 | -175.09 | -60.92 | 88.83 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -686.34% | +29.25% | +47.88% | +65.2% | +245.82% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -917.21% | -363.34% | -95.17% | -19.24% | 16.39% | |||||||||
Income Tax Expense | aa.aa | aa.aa | -25.45 | -35.48 | -19.88 | -7.18 | 16.68 | |||||||||
Net Income to Company | aa.aa | aa.aa | -449.32 | -300.44 | -155.21 | -53.74 | 72.16 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | 10.14 | 7.86 | |||||||||
Net Income | aa.aa | aa.aa | -449.32 | -300.44 | -155.21 | -43.6 | 80.02 | |||||||||
Net Income Growth | aa.aa | aa.aa | -801.42% | +33.13% | +48.34% | +71.91% | +283.54% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -868.04% | -324.97% | -84.36% | -13.77% | 14.76% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -449.32 | -300.44 | -155.21 | -43.6 | 80.02 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -1.27 | -0.81 | -0.39 | -0.12 | 0.22 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | - | +36.22% | +51.85% | +69.23% | +283.33% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -1.27 | -0.81 | -0.39 | -0.12 | 0.22 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | - | +36.22% | +51.85% | +69.23% | +283.33% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 353.79 | 370.91 | 397.96 | 363.3 | 363.71 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 353.79 | 370.91 | 397.96 | 363.3 | 363.71 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -471.03 | -346.52 | -191.26 | -65.41 | 89.52 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -657.07% | +26.43% | +44.81% | +65.8% | +236.85% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -909.99% | -374.81% | -103.96% | -20.66% | 16.51% | |||||||||
EBIT | aa.aa | aa.aa | -476.67 | -355.53 | -203.4 | -83.34 | 72.93 | |||||||||