| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 1.98 | 2.15 | 2 | 2.1 | 11.39 | |||||||||
Total Revenues Growth | aa.aa | +26.92% | +8.55% | -6.87% | +4.83% | +442.19% | |||||||||
Cost Of Revenues | aa.aa | - | - | - | 0.03 | 0.25 | |||||||||
Gross Profit | aa.aa | 1.98 | 2.15 | 2 | 2.07 | 11.14 | |||||||||
Gross Profit Growth | aa.aa | +26.92% | +8.55% | -6.87% | +3.24% | +438.54% | |||||||||
Gross Profit Margin % | aa.aa | 100% | 100% | 100% | 98.48% | 97.81% | |||||||||
Other Operating Expenses, Total | aa.aa | 3.04 | 3.87 | 5.41 | 5.07 | 45.62 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | -1.06 | -1.72 | -3.4 | -3 | -34.49 | |||||||||
Operating Income Growth | aa.aa | -368.34% | -62.97% | -97.91% | +11.8% | -1,048.37% | |||||||||
EBIT Margin % | aa.aa | -53.28% | -79.98% | -169.98% | -143% | -302.88% | |||||||||
Net Interest Expenses | aa.aa | 0 | 0.01 | 0.14 | - | -8.93 | |||||||||
Net Interest Expenses Growth | aa.aa | +101.82% | +444.87% | +1,422.78% | - | - | |||||||||
Interest Expense, Total | aa.aa | -0 | - | - | - | -8.93 | |||||||||
Interest And Investment Income | aa.aa | 0 | 0.01 | 0.14 | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | -0.56 | 0.45 | -0.11 | 0.16 | -24.6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | -1.62 | -1.26 | -3.37 | -2.84 | -68.02 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | -1.96 | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | 0.05 | |||||||||
EBT, Incl. Unusual Items | aa.aa | -1.62 | -1.26 | -3.37 | -2.73 | -73.78 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -607.02% | +22% | -167.41% | +19.17% | -2,605.5% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | -81.63% | -58.66% | -168.42% | -129.86% | -647.98% | |||||||||
Income Tax Expense | aa.aa | - | - | - | - | 0.01 | |||||||||
Net Income to Company | aa.aa | -1.62 | -1.26 | -3.37 | -2.73 | -73.79 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | -1.62 | -1.26 | -3.37 | -2.73 | -73.79 | |||||||||
Net Income Growth | aa.aa | -607.02% | +22% | -167.41% | +19.17% | -2,605.83% | |||||||||
Net Income Margin % | aa.aa | -81.63% | -58.66% | -168.42% | -129.86% | -648.06% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | -1.62 | -1.26 | -3.37 | -2.73 | -73.79 | |||||||||
Basic EPS - Continuing Operations | aa.aa | -0.28 | -0.21 | -0.46 | -0.28 | -4 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | - | +24.59% | -117.76% | +38.79% | -1,331.88% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | -0.28 | -0.21 | -0.46 | -0.28 | -4 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | - | +24.59% | -117.76% | +38.79% | -1,331.88% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 5.82 | 6.02 | 7.4 | 9.77 | 18.45 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 5.82 | 6.02 | 7.4 | 9.77 | 18.45 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | - | - | -3.4 | -2.7 | -33.31 | |||||||||
EBITDA Growth | aa.aa | - | - | - | +20.8% | -1,135.42% | |||||||||
EBITDA Margin % | aa.aa | - | - | -169.93% | -128.38% | -292.53% | |||||||||
EBIT | aa.aa | -1.06 | -1.72 | -3.4 | -3 | -34.49 | |||||||||