| Period Ending: | 2018 31/12 | 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 | aa.aa | 7,658.54 | 11,004.45 | 15,073.32 | 14,420.9 | 33,534.74 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | -36.54% | +43.69% | +36.97% | -4.33% | +132.54% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | - | - | - | - | 8,348.23 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 7,658.54 | 11,004.45 | 15,073.32 | 14,420.9 | 25,186.51 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | -36.54% | +43.69% | +36.97% | -4.33% | +74.65% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 100% | 100% | 100% | 100% | 75.11% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 13,729.88 | 13,821.03 | 15,609.96 | 17,116.04 | 28,910.93 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | -6,071.34 | -2,816.57 | -536.64 | -2,695.14 | -3,724.42 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -528.1% | +53.61% | +80.95% | -402.23% | -38.19% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | -79.28% | -25.59% | -3.56% | -18.69% | -11.11% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -16.2 | 584.97 | 1,187.17 | 1,057.11 | 361.31 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +99.4% | +3,711.17% | +102.94% | -10.96% | -65.82% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -176.42 | -52.85 | -19.83 | -33.78 | -323.84 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 160.22 | 637.83 | 1,207 | 1,090.88 | 685.15 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 163.23 | -31.55 | 73.37 | 228.99 | 115.99 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | -5,924.31 | -2,263.15 | 723.9 | -1,409.04 | -3,247.12 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | 7.65 | 3.41 | - | 5.28 | 1.21 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | 0.07 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | -5,916.65 | -2,408.64 | 691.13 | -1,435.67 | -2,948.12 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | -60.71% | +59.29% | +128.69% | -307.73% | -105.35% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | -77.26% | -21.89% | 4.59% | -9.96% | -8.79% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 11.69 | 45.18 | 315.49 | 230.39 | 37.4 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | -5,928.35 | -2,605.21 | 399.39 | -1,666.05 | -2,985.52 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | -75.44 | 62.99 | - | - | 1,048.91 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | -6,003.78 | -2,542.23 | 399.39 | -1,666.05 | -1,936.61 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | -55.2% | +57.66% | +115.71% | -517.15% | -16.24% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | -78.39% | -23.1% | 2.65% | -11.55% | -5.77% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | -6,003.78 | -2,390.83 | 375.64 | -1,666.05 | -1,936.61 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -597.22 | -205.63 | 30.87 | -133 | -153.24 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -35.56% | +65.57% | +115.01% | -530.84% | -15.22% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -597.22 | -205.98 | 30 | -133 | -153.24 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -35.56% | +65.51% | +114.56% | -543.33% | -15.22% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 10.05 | 11.63 | 12.17 | 12.53 | 12.64 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 10.05 | 11.63 | 12.62 | 12.53 | 12.64 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | -5,356.59 | -1,801.73 | 597.04 | -1,411.72 | -1,657.49 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | -1,440.06% | +66.36% | +133.14% | -336.45% | -17.41% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | -69.94% | -16.37% | 3.96% | -9.79% | -4.94% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -6,071.34 | -2,816.57 | -536.64 | -2,695.14 | -3,724.42 | |||||||||