| Period Ending: | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 0.97 | 1.55 | 2.12 | 2.04 | 2.52 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +47.51% | +60.01% | +36.73% | -4.2% | +23.91% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 1.16 | 1.97 | 2.15 | 2.12 | 1.9 | |||||||||
Gross Profit | aa.aa | aa.aa | -0.19 | -0.42 | -0.03 | -0.08 | 0.62 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | -52.97% | -118.06% | +93.29% | -191.81% | +855.81% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | -19.73% | -26.88% | -1.32% | -4.02% | 24.51% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | -0.03 | 0.14 | 0.06 | 0.3 | 0.3 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -0.17 | -0.55 | -0.09 | -0.38 | 0.31 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -278.65% | -233.07% | +84.37% | -343.35% | +181.78% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -17.12% | -35.63% | -4.07% | -18.85% | 12.44% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -0.06 | -0.05 | -0.03 | -0.05 | -0.17 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -27.63% | +19.32% | +40.56% | -97.13% | -219.41% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.06 | -0.05 | -0.04 | -0.08 | -0.18 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0 | 0 | 0.01 | 0.02 | 0.01 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 0.09 | 0.07 | 0.02 | 0.02 | 0.04 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -0.13 | -0.53 | -0.1 | -0.42 | 0.19 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | 0.01 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | 0 | 0 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -0.13 | -0.53 | -0.1 | -0.42 | 0.2 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -297.17% | -293.6% | +81.92% | -336.5% | +148.54% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -13.76% | -33.84% | -4.48% | -20.4% | 7.99% | |||||||||
Income Tax Expense | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | -0.13 | -0.53 | -0.1 | -0.42 | 0.2 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | -0.13 | -0.53 | -0.1 | -0.42 | 0.2 | |||||||||
Net Income Growth | aa.aa | aa.aa | -297.17% | -293.6% | +81.92% | -336.5% | +148.54% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -13.76% | -33.84% | -4.48% | -20.4% | 7.99% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -0.13 | -0.53 | -0.1 | -0.42 | 0.2 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -0.08 | -0.33 | -0.05 | -0.21 | 0.1 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -113.76% | -290.63% | +85.36% | -334.29% | +148.54% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -0.08 | -0.33 | -0.05 | -0.21 | 0.1 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -113.76% | -290.63% | +85.36% | -334.29% | +148.54% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 1.58 | 1.59 | 1.96 | 1.97 | 1.97 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 1.58 | 1.59 | 1.96 | 1.97 | 1.97 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -0.16 | -0.55 | -0.08 | -0.38 | 0.32 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -273.12% | -237.03% | +85.52% | -373.73% | +184.68% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -16.75% | -35.27% | -3.74% | -18.47% | 12.63% | |||||||||
EBIT | aa.aa | aa.aa | -0.17 | -0.55 | -0.09 | -0.38 | 0.31 | |||||||||