| Period Ending: | 2018 31/12 | 2020 01/01 | 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 | 2,189.45 | 7,281.49 | 11,241.04 | 16,349.24 | 20,542.21 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | - | +232.57% | +54.38% | +45.44% | +25.65% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 1,422.76 | 1,593.74 | 4,696.37 | 4,886.05 | 4,851.49 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 766.69 | 5,687.75 | 6,544.68 | 11,463.2 | 15,690.73 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +2,753.26% | +641.86% | +15.07% | +75.15% | +36.88% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 35.02% | 78.11% | 58.22% | 70.11% | 76.38% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 11,454.27 | 18,959.38 | 21,514.29 | 25,638.51 | 27,515.54 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | -10,687.58 | -13,271.62 | -14,969.61 | -14,175.31 | -11,824.82 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -145.62% | -24.18% | -12.79% | +5.31% | +16.58% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | -488.14% | -182.27% | -133.17% | -86.7% | -57.56% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -1,108.23 | -5,124.48 | -9,644.34 | -18,554.24 | -17,052.78 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | -1,319.2% | -362.4% | -88.2% | -92.38% | +8.09% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -1,238.94 | -5,253.29 | -9,779.22 | -18,580.81 | -17,082.6 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 130.71 | 128.81 | 134.88 | 26.57 | 29.82 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -6,153.08 | -7,237.12 | 5,018.14 | -8,267.21 | -7,026.08 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | -17,948.89 | -25,633.23 | -19,595.81 | -40,996.75 | -35,903.67 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | -17,948.89 | -25,633.23 | -19,595.81 | -40,996.75 | -35,903.67 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | -274.26% | -42.81% | +23.55% | -109.21% | +12.42% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | -819.79% | -352.03% | -174.32% | -250.76% | -174.78% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 1.59 | 1.34 | 4.36 | 12.72 | 3.57 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | -17,950.48 | -25,634.57 | -19,600.17 | -41,009.47 | -35,907.24 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | 8,283.62 | 14,390.81 | 12,665.61 | 26,296 | 22,158.37 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | -9,666.86 | -11,243.76 | -6,934.57 | -14,713.48 | -13,748.86 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | -267.91% | -16.31% | +38.33% | -112.18% | +6.56% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | -441.52% | -154.42% | -61.69% | -89.99% | -66.93% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | -9,666.86 | -11,243.76 | -6,934.57 | -14,713.48 | -13,748.86 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -1.39 | -0.8 | -0.46 | -0.75 | -0.64 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -48.64% | +42.47% | +43.27% | -64.34% | +14.46% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -1.39 | -0.8 | -0.46 | -0.75 | -0.64 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -48.64% | +42.47% | +43.27% | -64.34% | +14.46% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 6,930.77 | 14,013.32 | 15,235.83 | 19,670.66 | 21,488.5 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 6,930.77 | 14,013.32 | 15,235.83 | 19,670.66 | 21,488.5 | |||||||||
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 | -8,560.36 | -3,780.38 | -1,572.6 | -3,282.47 | -18.32 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | -100.34% | +55.84% | +58.4% | -108.73% | +99.44% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | -390.98% | -51.92% | -13.99% | -20.08% | -0.09% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -10,687.58 | -13,271.62 | -14,969.61 | -14,175.31 | -11,824.82 | |||||||||