| Period Ending: | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | 16.44 | 19.83 | 22.66 | 26.39 | 36.3 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | +130.99% | +20.63% | +14.27% | +16.48% | +37.57% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | 27.85 | 37.83 | 32.93 | 26.93 | 31.69 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | -11.41 | -18.01 | -10.27 | -0.54 | 4.61 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | -216.22% | -57.75% | +42.96% | +94.75% | +954.23% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | -69.45% | -90.81% | -45.33% | -2.04% | 12.69% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 11.17 | 10.46 | 4.91 | 1.02 | 2.43 | |||||||||
| ||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | -22.58 | -28.47 | -15.18 | -1.56 | 2.18 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | -204.89% | -26.07% | +46.69% | +89.7% | +239.51% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | -137.39% | -143.59% | -66.98% | -5.92% | 6.01% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | -0.17 | -0.66 | -0.45 | -0.59 | -0.49 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | -78.32% | -277.25% | +31.08% | -30.04% | +17.09% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | -0.17 | -0.67 | -0.62 | -0.64 | -0.5 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.01 | 0.16 | 0.05 | 0.01 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | -0.01 | 0.24 | -0.2 | -0.36 | -0.8 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | -22.77 | -28.89 | -15.83 | -2.51 | 0.89 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | -0.15 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | -22.92 | -28.89 | -15.83 | -2.51 | 0.89 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | -206.44% | -26.04% | +45.21% | +84.14% | +135.55% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | -139.44% | -145.7% | -69.86% | -9.51% | 2.46% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | -22.92 | -28.89 | -15.83 | -2.51 | 0.89 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | -22.92 | -28.89 | -15.83 | -2.51 | 0.89 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | -225.34% | -26.04% | +45.21% | +84.14% | +135.55% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | -139.44% | -145.7% | -69.86% | -9.51% | 2.46% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | -22.92 | -28.89 | -15.83 | -2.51 | 0.89 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | -1.71 | -2 | -0.55 | -0.08 | 0.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | -205.44% | -16.85% | +72.52% | +85.29% | +133.41% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | -1.71 | -2 | -0.55 | -0.08 | 0.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | -205.44% | -16.85% | +72.52% | +85.29% | +133.41% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 13.4 | 14.45 | 28.82 | 31.08 | 33.07 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 13.4 | 14.45 | 28.82 | 31.08 | 33.07 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | -22.02 | -27.85 | -14.51 | -0.79 | 2.68 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | -212.54% | -26.47% | +47.91% | +94.53% | +438.3% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | -134% | -140.48% | -64.04% | -3.01% | 7.39% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | -22.58 | -28.47 | -15.18 | -1.56 | 2.18 | |||||||||