| 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 | 1.47 | 8.12 | 10.52 | 12.86 | 15.93 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | -53.56% | +453.44% | +29.58% | +22.22% | +23.84% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 25.82 | 38.44 | 37.82 | 28.96 | 29.36 | |||||||||
Gross Profit | aa.aa | aa.aa | -24.35 | -30.32 | -27.3 | -16.1 | -13.44 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | -74.84% | -24.52% | +9.98% | +41% | +16.56% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | -1,659.85% | -373.46% | -259.43% | -125.23% | -84.37% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | -3.95 | -0.59 | 5.23 | 2.71 | 3.46 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -20.41 | -29.73 | -32.52 | -18.81 | -16.9 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -40.59% | -45.72% | -9.38% | +42.15% | +10.2% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -1,390.93% | -366.23% | -309.12% | -146.3% | -106.09% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -0.53 | -2.65 | -4.37 | -1.54 | -0.45 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -709.23% | -403.23% | -65.05% | +64.68% | +70.64% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.53 | -2.65 | -4.44 | -1.69 | -0.53 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | - | 0.07 | 0.15 | 0.07 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | - | - | - | -0 | 0 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -20.93 | -32.38 | -36.89 | -20.36 | -17.35 | |||||||||
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 | -20.93 | -32.38 | -36.89 | -20.36 | -17.35 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -43.57% | -54.7% | -13.93% | +44.82% | +14.79% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -1,426.79% | -398.83% | -350.65% | -158.31% | -108.93% | |||||||||
Income Tax Expense | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | -20.93 | -32.38 | -36.89 | -20.36 | -17.35 | |||||||||
Minority Interest | aa.aa | aa.aa | 0.1 | 0.07 | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | -20.84 | -32.31 | -36.89 | -20.36 | -17.35 | |||||||||
Net Income Growth | aa.aa | aa.aa | -43.15% | -55.06% | -14.19% | +44.82% | +14.79% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -1,420.25% | -397.92% | -350.65% | -158.31% | -108.93% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -20.84 | -32.31 | -36.89 | -20.36 | -17.35 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -2.68 | -3.3 | -3.09 | -1.01 | -0.7 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +10.62% | -22.99% | +6.25% | +67.19% | +31.43% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -2.68 | -3.3 | -3.09 | -1.01 | -0.7 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +10.62% | -22.99% | +6.25% | +67.19% | +31.01% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 7.77 | 9.79 | 11.93 | 20.06 | 24.94 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 7.77 | 9.79 | 11.93 | 20.06 | 25.04 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -20.28 | -27.7 | -30.09 | -16.13 | -14.05 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -40.92% | -36.55% | -8.64% | +46.39% | +12.88% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -1,382.69% | -341.15% | -286.02% | -125.45% | -88.25% | |||||||||
EBIT | aa.aa | aa.aa | -20.41 | -29.73 | -32.52 | -18.81 | -16.9 | |||||||||