| 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 | 233.74 | 476.39 | 411.15 | 407.49 | 311.25 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | -47.21% | +103.82% | -13.69% | -0.89% | -23.62% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 137.21 | 249.87 | 209.13 | 275.1 | 187.3 | |||||||||
Gross Profit | aa.aa | aa.aa | 96.53 | 226.52 | 202.03 | 132.39 | 123.95 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | -57.2% | +134.67% | -10.81% | -34.47% | -6.38% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 41.3% | 47.55% | 49.14% | 32.49% | 39.82% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 127.82 | 189.79 | 237.45 | 230.19 | 219.99 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -31.29 | 36.73 | -35.42 | -97.79 | -96.05 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -133.51% | +217.4% | -196.44% | -176.08% | +1.79% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -13.39% | 7.71% | -8.62% | -24% | -30.86% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -9.02 | -14.88 | -14 | -16.92 | -4.24 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +12.57% | -65.03% | +5.93% | -20.87% | +74.92% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -9.07 | -14.93 | -14.01 | -16.93 | -13.62 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.05 | 0.05 | 0.01 | 0.01 | 9.37 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -8.63 | -5.66 | -8.54 | -2.37 | -6.47 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -48.93 | 16.19 | -57.96 | -117.09 | -106.76 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | 57.26 | -0.05 | -0.06 | - | 361.73 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 8.33 | 16.14 | -58.01 | -117.09 | 254.97 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -89.97% | +93.79% | -459.53% | -101.83% | +317.76% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 3.56% | 3.39% | -14.11% | -28.73% | 81.92% | |||||||||
Income Tax Expense | aa.aa | aa.aa | - | 1.13 | - | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | 8.33 | 15.01 | -58.01 | -117.09 | 254.97 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 8.33 | 15.01 | -58.01 | -117.09 | 254.97 | |||||||||
Net Income Growth | aa.aa | aa.aa | -88.35% | +80.23% | -486.57% | -101.83% | +317.76% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 3.56% | 3.15% | -14.11% | -28.73% | 81.92% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | -0 | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 8.33 | 15.01 | -58.01 | -117.09 | 254.97 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 0.05 | 0.01 | -0.05 | -0.1 | 0.23 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | - | -74.75% | -477.05% | -101.83% | +317.76% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 0.05 | 0.01 | -0.05 | -0.1 | 0.23 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | - | -74.75% | -477.05% | -101.83% | +317.76% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 153.04 | 1,092.38 | 1,120 | 1,120 | 1,120 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 153.04 | 1,092.38 | 1,120 | 1,120 | 1,120 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -15.41 | 46.15 | -27.58 | -88.27 | -83.57 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -113% | +399.49% | -159.76% | -220.06% | +5.32% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -6.59% | 9.69% | -6.71% | -21.66% | -26.85% | |||||||||
EBIT | aa.aa | aa.aa | -31.29 | 36.73 | -35.42 | -97.79 | -96.05 | |||||||||