| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 100 | 150.25 | 91.52 | 1,072.2 | 370.46 | |||||||||
Total Revenues Growth | aa.aa | +11.11% | +50.25% | -39.08% | +1,071.49% | -65.45% | |||||||||
Cost Of Revenues | aa.aa | 38.66 | 121.74 | 88.31 | 4.27 | 31.22 | |||||||||
Gross Profit | aa.aa | 61.34 | 28.51 | 3.21 | 1,067.93 | 339.24 | |||||||||
Gross Profit Growth | aa.aa | +106.29% | -53.52% | -88.72% | +33,120.05% | -68.23% | |||||||||
Gross Profit Margin % | aa.aa | 61.34% | 18.98% | 3.51% | 99.6% | 91.57% | |||||||||
Other Operating Expenses, Total | aa.aa | 7,400.65 | 10,027.8 | 6,813.22 | 8,032.73 | 9,167.38 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | -7,339.31 | -9,999.29 | -6,810.01 | -6,964.8 | -8,828.14 | |||||||||
Operating Income Growth | aa.aa | -112.17% | -36.24% | +31.9% | -2.27% | -26.75% | |||||||||
EBIT Margin % | aa.aa | -7,339.31% | -6,655.3% | -7,440.64% | -649.58% | -2,383.02% | |||||||||
Net Interest Expenses | aa.aa | -5,273.73 | 25.11 | 87.07 | 305.83 | -136.83 | |||||||||
Net Interest Expenses Growth | aa.aa | -127.1% | +100.48% | +246.71% | +251.26% | -144.74% | |||||||||
Interest Expense, Total | aa.aa | -5,340.98 | -76.49 | -38.31 | -18.79 | -526.27 | |||||||||
Interest And Investment Income | aa.aa | 67.25 | 101.6 | 125.38 | 324.62 | 389.45 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -601.63 | -125.19 | 2,350.99 | 26.43 | -112.13 | |||||||||
EBT, Excl. Unusual Items | aa.aa | -13,214.66 | -10,099.37 | -4,371.95 | -6,632.54 | -9,077.1 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | -19.19 | - | 0 | -29.79 | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | -13,146.17 | -10,204.12 | -4,106.17 | -6,483.14 | -8,928.71 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -2.54% | +22.38% | +59.76% | -57.89% | -37.72% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | -13,146.17% | -6,791.63% | -4,486.41% | -604.66% | -2,410.17% | |||||||||
Income Tax Expense | aa.aa | - | - | 108.26 | - | - | |||||||||
Net Income to Company | aa.aa | -13,146.17 | -10,204.12 | -4,214.43 | -6,483.14 | -8,928.71 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | -13,146.17 | -10,204.12 | -4,214.43 | -6,483.14 | -8,928.71 | |||||||||
Net Income Growth | aa.aa | -2.54% | +22.38% | +58.7% | -53.83% | -37.72% | |||||||||
Net Income Margin % | aa.aa | -13,146.17% | -6,791.63% | -4,604.7% | -604.66% | -2,410.17% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | -13,146.17 | -10,204.12 | -4,214.43 | -6,483.14 | -8,928.71 | |||||||||
Basic EPS - Continuing Operations | aa.aa | -2,450.7 | -1,161.74 | -472.98 | -619 | -746.72 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | -1.69% | +52.6% | +59.29% | -30.87% | -20.63% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | -2,451 | -1,161.74 | -473 | -619 | -746.72 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | -1.7% | +52.6% | +59.29% | -30.87% | -20.63% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 5.36 | 8.78 | 8.91 | 10.47 | 11.96 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 5.36 | 8.78 | 8.91 | 10.47 | 11.96 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -7,081.72 | -9,630.16 | -6,371.61 | -6,558.13 | -8,018.22 | |||||||||
EBITDA Growth | aa.aa | -115.06% | -35.99% | +33.84% | -2.93% | -22.26% | |||||||||
EBITDA Margin % | aa.aa | -7,081.72% | -6,409.62% | -6,961.64% | -611.65% | -2,164.39% | |||||||||
EBIT | aa.aa | -7,339.31 | -9,999.29 | -6,810.01 | -6,964.8 | -8,828.14 | |||||||||