| 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 | 4.37 | 19.09 | 18.96 | 25.7 | 13.4 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | -53.6% | +337.07% | -0.67% | +35.58% | -47.86% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 2.16 | 10.56 | 13.42 | 16.29 | 9.7 | |||||||||
Gross Profit | aa.aa | aa.aa | 2.2 | 8.53 | 5.54 | 9.41 | 3.7 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +3,483.17% | +287.08% | -35.04% | +69.99% | -60.7% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 50.44% | 44.67% | 29.21% | 36.63% | 27.61% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 1.85 | 8.85 | 14.32 | 21.42 | 31.7 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 0.35 | -0.33 | -8.78 | -12.01 | -28 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +108.78% | -192.95% | -2,593.25% | -36.77% | -133.18% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 8.03% | -1.71% | -46.32% | -46.72% | -208.96% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | - | - | 0.5 | 0.2 | -0.9 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | - | - | - | -59.72% | -543.35% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | - | - | - | -0.11 | -1.6 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | - | 0.5 | 0.31 | 0.7 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | - | - | 5.24 | -0.02 | -32.9 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 0.35 | -0.33 | -3.04 | -11.83 | -61.8 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | -0.01 | -3.4 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | 1.06 | -6.03 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 0.35 | -0.33 | -1.98 | -17.86 | -65.2 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +109.24% | -192.95% | -506.44% | -803.49% | -265.02% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 8.03% | -1.71% | -10.43% | -69.5% | -486.57% | |||||||||
Income Tax Expense | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | 0.35 | -0.33 | -1.98 | -17.86 | -65.2 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 0.35 | -0.33 | -1.98 | -17.86 | -65.2 | |||||||||
Net Income Growth | aa.aa | aa.aa | +109.24% | -192.95% | -506.44% | -803.49% | -265.02% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 8.03% | -1.71% | -10.43% | -69.5% | -486.57% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | 0.07 | 2.35 | 4.73 | 1.87 | 4.8 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 0.28 | -2.67 | -6.71 | -19.73 | -70 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | - | - | - | -1,321.43 | -181.79 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | - | - | - | - | +86.24% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | - | - | - | -1,321.43 | -181.79 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | - | - | - | - | +86.24% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | - | - | - | 0.01 | 0.39 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | - | - | - | 0.01 | 0.39 | |||||||||
Dividend Per Share | aa.aa | aa.aa | 6,666.67 | 2,000 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | -70% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 1.3 | 4.57 | -1.84 | -6.18 | -22.17 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +165.69% | +251.36% | -140.26% | -235.76% | -258.85% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 29.79% | 23.95% | -9.71% | -24.04% | -165.45% | |||||||||
EBIT | aa.aa | aa.aa | 0.35 | -0.33 | -8.78 | -12.01 | -28 | |||||||||