| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 397.91 | 500.19 | 507.06 | 390.35 | 323.03 | |||||||||
Total Revenues Growth | aa.aa | +50.42% | +25.7% | +1.37% | -23.02% | -17.24% | |||||||||
Cost Of Revenues | aa.aa | 248.72 | 164.04 | 180.98 | 186.94 | 161.31 | |||||||||
Gross Profit | aa.aa | 149.2 | 336.15 | 326.08 | 203.41 | 161.72 | |||||||||
Gross Profit Growth | aa.aa | +87.26% | +125.31% | -3% | -37.62% | -20.5% | |||||||||
Gross Profit Margin % | aa.aa | 37.49% | 67.2% | 64.31% | 52.11% | 50.06% | |||||||||
Other Operating Expenses, Total | aa.aa | 209.18 | 262.06 | 376.04 | 419.16 | 240.97 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | -59.98 | 74.09 | -49.96 | -215.75 | -79.25 | |||||||||
Operating Income Growth | aa.aa | +55.91% | +223.53% | -167.44% | -331.82% | +63.27% | |||||||||
EBIT Margin % | aa.aa | -15.07% | 14.81% | -9.85% | -55.27% | -24.53% | |||||||||
Net Interest Expenses | aa.aa | -0.24 | 1.49 | 3.64 | 10.36 | 10.62 | |||||||||
Net Interest Expenses Growth | aa.aa | +83.58% | +717.01% | +144.99% | +184.38% | +2.47% | |||||||||
Interest Expense, Total | aa.aa | -1.01 | -1 | -0.25 | -0.61 | -1.09 | |||||||||
Interest And Investment Income | aa.aa | 0.77 | 2.49 | 3.9 | 10.97 | 11.7 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -120.01 | -789.44 | -755.26 | -482.74 | -0.21 | |||||||||
EBT, Excl. Unusual Items | aa.aa | -180.23 | -713.86 | -801.58 | -688.13 | -68.85 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | 0.77 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | -180.23 | -683.68 | -800.81 | -721.48 | -68.85 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -299.09% | -279.35% | -17.13% | +9.91% | +90.46% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | -45.29% | -136.68% | -157.93% | -184.83% | -21.31% | |||||||||
Income Tax Expense | aa.aa | 1.75 | 1.3 | 1.8 | 0.01 | 0 | |||||||||
Net Income to Company | aa.aa | -276.3 | -669.81 | -802.6 | -721.49 | -68.85 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | -276.3 | -669.81 | -802.6 | -721.49 | -68.85 | |||||||||
Net Income Growth | aa.aa | -592.1% | -142.42% | -19.83% | +10.11% | +90.46% | |||||||||
Net Income Margin % | aa.aa | -69.44% | -133.91% | -158.29% | -184.83% | -21.31% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | -181.98 | -684.98 | -802.6 | -721.49 | -68.85 | |||||||||
Basic EPS - Continuing Operations | aa.aa | - | -0.93 | -1.28 | -0.59 | -0.04 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | - | - | -37.79% | +54.16% | +92.38% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | - | -0.93 | -1.28 | -0.59 | -0.04 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | - | - | -37.79% | +54.16% | +92.38% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | - | 736.7 | 626.46 | 1,228.59 | 1,538.08 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | - | 736.7 | 626.46 | 1,228.59 | 1,538.08 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -57.35 | 75.12 | -49.01 | -214.25 | -77.16 | |||||||||
EBITDA Growth | aa.aa | +56.24% | +230.98% | -165.24% | -337.18% | +63.99% | |||||||||
EBITDA Margin % | aa.aa | -14.41% | 15.02% | -9.67% | -54.89% | -23.88% | |||||||||
EBIT | aa.aa | -59.98 | 74.09 | -49.96 | -215.75 | -79.25 | |||||||||