| 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 | 1,475.31 | 541.88 | 2,733.84 | 1,601.46 | 5,121.89 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +399.66% | -63.27% | +404.51% | -41.42% | +219.83% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 1,102.03 | 536.41 | 2,648.71 | 2,480.76 | 4,702.74 | |||||||||
Gross Profit | aa.aa | aa.aa | 373.28 | 5.47 | 85.13 | -879.3 | 419.14 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +359.16% | -98.54% | +1,457.6% | -1,132.9% | +147.67% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 25.3% | 1.01% | 3.11% | -54.91% | 8.18% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 11,811.19 | 15,637.7 | 16,223.87 | 21,915.39 | 20,498.53 | |||||||||
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Operating Income | aa.aa | aa.aa | -11,437.91 | -15,632.24 | -16,138.75 | -22,794.69 | -20,079.38 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -57.42% | -36.67% | -3.24% | -41.24% | +11.91% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -775.29% | -2,884.82% | -590.33% | -1,423.37% | -392.03% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -669.28 | -136.63 | 37.7 | 334.31 | -293.45 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +18.26% | +79.59% | +127.59% | +786.81% | -187.78% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -765.31 | -392.34 | -468.89 | -415.59 | -499.45 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 96.02 | 255.71 | 506.59 | 749.9 | 206 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -192.83 | 2,076.76 | -250.58 | -185.66 | 350.77 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -12,300.03 | -13,692.1 | -16,351.63 | -22,646.04 | -20,022.07 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | 5.44 | 1.4 | - | 0.15 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -12,295.69 | -13,674.54 | -16,320.38 | -22,469.26 | -19,954.85 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -37.03% | -11.21% | -19.35% | -37.68% | +11.19% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -833.43% | -2,523.54% | -596.98% | -1,403.05% | -389.6% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 17.4 | 5.48 | 0.7 | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | -12,313.09 | -13,680.02 | -16,321.08 | -22,469.26 | -19,954.85 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | -12,313.09 | -13,680.02 | -16,321.08 | -22,469.26 | -19,954.85 | |||||||||
Net Income Growth | aa.aa | aa.aa | -37.22% | -11.1% | -19.31% | -37.67% | +11.19% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -834.61% | -2,524.55% | -597% | -1,403.05% | -389.6% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -12,313.09 | -13,680.02 | -16,321.08 | -22,469.26 | -19,954.85 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -3,927.5 | -3,106.82 | -3,045.88 | -3,040 | -2,646.97 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -16.57% | +20.9% | +1.96% | +0.19% | +12.93% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -3,927.5 | -3,106.82 | -3,045.88 | -3,040 | -2,646.97 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -16.54% | +20.9% | +1.96% | +0.19% | +12.93% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 3.14 | 4.4 | 5.36 | 7.39 | 7.54 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 3.14 | 4.4 | 5.36 | 7.39 | 7.54 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -10,214.09 | -13,921.87 | -14,268.36 | -20,805.79 | -17,902.81 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -60.57% | -36.3% | -2.49% | -45.82% | +13.95% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -692.34% | -2,569.19% | -521.92% | -1,299.17% | -349.54% | |||||||||
EBIT | aa.aa | aa.aa | -11,437.91 | -15,632.24 | -16,138.75 | -22,794.69 | -20,079.38 | |||||||||