| Period Ending: | 2020 03/10 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 8.77 | 8.21 | 10.03 | 17.75 | 28.74 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | -12.7% | -6.35% | +22.08% | +76.98% | +61.96% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 6.89 | 10.39 | 8.38 | 12.4 | 21.92 | |||||||||
Gross Profit | aa.aa | aa.aa | 1.88 | -2.17 | 1.65 | 5.35 | 6.82 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | -41.11% | -215.35% | +175.74% | +225.11% | +27.58% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 21.47% | -26.44% | 16.4% | 30.13% | 23.74% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 2.59 | 4.59 | 5.76 | 4.94 | 7.41 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -0.71 | -6.76 | -4.12 | 0.41 | -0.59 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -142.09% | -854.71% | +39.09% | +109.86% | -245.32% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -8.07% | -82.26% | -41.05% | 2.29% | -2.05% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -1.71 | -1.39 | -1.57 | -1.75 | -2.64 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -35.44% | +18.73% | -13.28% | -11.21% | -51.26% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -1.71 | -1.39 | -1.57 | -1.75 | -2.64 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | - | -0.15 | -0.24 | -0.16 | -0.27 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -2.41 | -8.29 | -5.92 | -1.5 | -3.5 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 0.78 | 0.66 | - | 4.86 | 0.62 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -1.63 | -8.06 | -8.47 | 3.37 | -2.89 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -297.94% | -394.76% | -5.09% | +139.74% | -185.68% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -18.58% | -98.15% | -84.48% | 18.97% | -10.04% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 0.15 | - | - | 0.05 | -0.07 | |||||||||
Net Income to Company | aa.aa | aa.aa | -1.78 | -8.06 | -8.47 | 3.32 | -2.82 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | -1.78 | -8.06 | -8.47 | 3.32 | -2.82 | |||||||||
Net Income Growth | aa.aa | aa.aa | -391.36% | -353.71% | -5.09% | +139.15% | -185.02% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -20.26% | -98.15% | -84.48% | 18.69% | -9.81% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -1.78 | -8.06 | -8.47 | 3.32 | -2.82 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -0.03 | -0.12 | -0.11 | 0.03 | -0.02 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -368.94% | -305.91% | +13.11% | +129.86% | -176.2% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -0.03 | -0.12 | -0.11 | 0.03 | -0.02 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -368.94% | -305.91% | +9.3% | +127.27% | -179.92% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 59.47 | 66.47 | 80.39 | 105.41 | 117.62 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 59.47 | 66.47 | 80.39 | 105.45 | 117.62 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 0.1 | -5.97 | -3.21 | 1.71 | 1.35 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -95.93% | -5,935.83% | +46.19% | +153.08% | -21% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 1.17% | -72.67% | -32.03% | 9.61% | 4.69% | |||||||||
EBIT | aa.aa | aa.aa | -0.71 | -6.76 | -4.12 | 0.41 | -0.59 | |||||||||