| Period Ending: | 2019 28/12 | 2020 26/12 | 2021 25/12 | 2022 31/12 | 2023 30/12 | 2024 28/12 | 2025 27/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 1,386 | 1,869 | 2,079 | 1,654 | 1,894 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +43.33% | +34.85% | +11.24% | -20.44% | +14.51% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 731 | 947 | 1,032 | 913 | 990 | |||||||||
Gross Profit | aa.aa | aa.aa | 655 | 922 | 1,047 | 741 | 904 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +74.2% | +40.76% | +13.56% | -29.23% | +22% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 47.26% | 49.33% | 50.36% | 44.8% | 47.73% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 712 | 959 | 1,080 | 1,271 | 1,344 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -57 | -37 | -33 | -530 | -440 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +73.24% | +35.09% | +10.81% | -1,506.06% | +16.98% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -4.11% | -1.98% | -1.59% | -32.04% | -23.23% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | 3 | -6 | 49 | 62 | 63 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -50% | -300% | +916.67% | +26.53% | +1.61% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | - | -24 | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 3 | 18 | 49 | 62 | 63 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -3 | 11 | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -57 | -32 | 16 | -468 | -377 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -57 | -32 | 16 | -3,163 | -377 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +73.11% | +43.86% | +150% | -19,868.75% | +88.08% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -4.11% | -1.71% | 0.77% | -191.23% | -19.9% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 18 | 50 | 43 | -73 | 15 | |||||||||
Net Income to Company | aa.aa | aa.aa | -75 | -82 | -27 | -3,090 | -392 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | -75 | -82 | -27 | -3,090 | -392 | |||||||||
Net Income Growth | aa.aa | aa.aa | +61.73% | -9.33% | +67.07% | -11,344.44% | +87.31% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -5.41% | -4.39% | -1.3% | -186.82% | -20.7% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -75 | -82 | -27 | -3,090 | -392 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -0.1 | -0.11 | -0.03 | -3.82 | -0.48 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +61.73% | -8.04% | +68.95% | -11,287.98% | +87.38% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -0.1 | -0.11 | -0.03 | -3.82 | -0.48 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +61.73% | -8.04% | +68.95% | -11,287.98% | +87.38% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 750 | 759 | 805 | 809 | 813 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 750 | 759 | 805 | 809 | 813 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 50 | 61 | 74 | -400 | -300 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +142.37% | +22% | +21.31% | -640.54% | +25% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 3.61% | 3.26% | 3.56% | -24.18% | -15.84% | |||||||||
EBIT | aa.aa | aa.aa | -57 | -37 | -33 | -530 | -440 | |||||||||