| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 12.24 | 14.88 | 16.8 | 13.11 | 8.45 | |||||||||
Total Revenues Growth | aa.aa | +184.92% | +21.56% | +12.94% | -21.98% | -35.53% | |||||||||
Cost Of Revenues | aa.aa | 11.83 | 15.85 | 17.91 | 14.02 | 8.99 | |||||||||
Gross Profit | aa.aa | 0.41 | -0.97 | -1.11 | -0.91 | -0.54 | |||||||||
Gross Profit Growth | aa.aa | +94.54% | -339.61% | -14.15% | +18.09% | +40.9% | |||||||||
Gross Profit Margin % | aa.aa | 3.31% | -6.53% | -6.6% | -6.93% | -6.35% | |||||||||
Other Operating Expenses, Total | aa.aa | 1.01 | 3.63 | 2.78 | 1.41 | 1.13 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | -0.6 | -4.6 | -3.89 | -2.32 | -1.66 | |||||||||
Operating Income Growth | aa.aa | +15.39% | -661.57% | +15.6% | +40.25% | +28.32% | |||||||||
EBIT Margin % | aa.aa | -4.94% | -30.95% | -23.13% | -17.71% | -19.7% | |||||||||
Net Interest Expenses | aa.aa | -0.04 | -0.05 | 0.06 | -0 | -0.04 | |||||||||
Net Interest Expenses Growth | aa.aa | -148.92% | -35.29% | +216.44% | -100.79% | -8,722.27% | |||||||||
Interest Expense, Total | aa.aa | -0.04 | -0.05 | -0.1 | -0.08 | -0.06 | |||||||||
Interest And Investment Income | aa.aa | - | - | 0.16 | 0.08 | 0.02 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -0 | 0 | -0.13 | -0.04 | -0.03 | |||||||||
EBT, Excl. Unusual Items | aa.aa | -0.64 | -4.65 | -3.95 | -2.37 | -1.74 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | 0.08 | |||||||||
Other Unusual Items, Total | aa.aa | 0 | -0.01 | - | -0.01 | -0.4 | |||||||||
EBT, Incl. Unusual Items | aa.aa | -0.64 | -4.67 | -3.95 | -2.37 | -2.06 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +26.48% | -632.31% | +15.33% | +39.99% | +13.37% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | -5.21% | -31.39% | -23.53% | -18.1% | -24.32% | |||||||||
Income Tax Expense | aa.aa | -0.01 | -0.16 | -0.11 | -0.06 | -0.02 | |||||||||
Net Income to Company | aa.aa | -0.63 | -4.51 | -3.84 | -2.31 | -2.04 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | -0.63 | -4.51 | -3.84 | -2.31 | -2.04 | |||||||||
Net Income Growth | aa.aa | +27.15% | -613.89% | +14.8% | +39.76% | +11.98% | |||||||||
Net Income Margin % | aa.aa | -5.16% | -30.32% | -22.87% | -17.66% | -24.11% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | -0.63 | -4.51 | -3.84 | -2.31 | -2.04 | |||||||||
Basic EPS - Continuing Operations | aa.aa | -0.07 | -0.44 | -0.31 | -0.19 | -0.09 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | - | -489.16% | +29.55% | +38.51% | +52.79% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | -0.07 | -0.44 | -0.31 | -0.19 | -0.09 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | - | -489.16% | +29.55% | +38.51% | +52.79% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 8.46 | 10.25 | 12.4 | 12.14 | 22.64 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 8.46 | 10.25 | 12.4 | 12.14 | 22.64 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -0.57 | -4.55 | -3.78 | -2.21 | -1.56 | |||||||||
EBITDA Growth | aa.aa | +15.7% | -692.47% | +17.02% | +41.59% | +29.45% | |||||||||
EBITDA Margin % | aa.aa | -4.69% | -30.6% | -22.48% | -16.83% | -18.42% | |||||||||
EBIT | aa.aa | -0.6 | -4.6 | -3.89 | -2.32 | -1.66 | |||||||||