| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 5,185.87 | 10,011.69 | 19,594.56 | 15,328.47 | 16,058.81 | |||||||||
Total Revenues Growth | aa.aa | +376.36% | +93.06% | +95.72% | -21.77% | +4.76% | |||||||||
Cost Of Revenues | aa.aa | 6.85 | 12.79 | 3.52 | 1.82 | 1.59 | |||||||||
Gross Profit | aa.aa | 5,179.02 | 9,998.9 | 19,591.04 | 15,326.65 | 16,057.22 | |||||||||
Gross Profit Growth | aa.aa | +377.88% | +93.07% | +95.93% | -21.77% | +4.77% | |||||||||
Gross Profit Margin % | aa.aa | 99.87% | 99.87% | 99.98% | 99.99% | 99.99% | |||||||||
Other Operating Expenses, Total | aa.aa | 16,234.34 | 35,260.25 | 35,454.9 | 39,938.91 | 44,964.52 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | -11,055.33 | -25,261.36 | -15,863.86 | -24,612.26 | -28,907.3 | |||||||||
Operating Income Growth | aa.aa | -30.18% | -128.5% | +37.2% | -55.15% | -17.45% | |||||||||
EBIT Margin % | aa.aa | -213.18% | -252.32% | -80.96% | -160.57% | -180.01% | |||||||||
Net Interest Expenses | aa.aa | 35 | 93.15 | 196.08 | 470.14 | 691.05 | |||||||||
Net Interest Expenses Growth | aa.aa | +119.83% | +166.16% | +110.5% | +139.77% | +46.99% | |||||||||
Interest Expense, Total | aa.aa | -86.87 | -549.74 | -792.39 | -965.22 | -887.85 | |||||||||
Interest And Investment Income | aa.aa | 121.87 | 642.89 | 988.47 | 1,435.35 | 1,578.9 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -3,503.7 | 354.8 | 1,179.01 | -2,695.48 | -1,146.44 | |||||||||
EBT, Excl. Unusual Items | aa.aa | -14,524.03 | -24,813.41 | -14,488.77 | -26,837.6 | -29,362.7 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | -32.79 | -21.73 | -3.5 | -36.93 | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | -14,524.03 | -24,846.2 | -14,510.49 | -26,822.38 | -29,394.97 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +23.69% | -71.07% | +41.6% | -84.85% | -9.59% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | -280.07% | -248.17% | -74.05% | -174.98% | -183.05% | |||||||||
Income Tax Expense | aa.aa | 84.27 | 380.35 | 345.53 | 464.81 | 737.72 | |||||||||
Net Income to Company | aa.aa | -14,608.3 | -25,226.55 | -14,856.03 | -27,287.19 | -30,132.69 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | -14,608.3 | -25,226.55 | -14,856.03 | -27,287.19 | -30,132.69 | |||||||||
Net Income Growth | aa.aa | +24.19% | -72.69% | +41.11% | -83.68% | -10.43% | |||||||||
Net Income Margin % | aa.aa | -281.69% | -251.97% | -75.82% | -178.02% | -187.64% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | -14,608.3 | -25,226.55 | -14,856.03 | -27,287.19 | -30,132.69 | |||||||||
Basic EPS - Continuing Operations | aa.aa | -1,882.05 | -1,376.22 | -696.7 | -1,184 | -1,208.19 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +26.75% | +26.88% | +49.38% | -69.94% | -2.04% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | -1,882.05 | -1,376.22 | -697 | -1,184 | -1,208.19 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +26.75% | +26.88% | +49.35% | -69.87% | -2.04% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 7.76 | 18.33 | 21.32 | 23.05 | 24.94 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 7.76 | 18.33 | 21.32 | 23.05 | 24.94 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -10,486.83 | -23,834.89 | -13,816.57 | -22,502.75 | -21,951.08 | |||||||||
EBITDA Growth | aa.aa | -28.86% | -127.28% | +42.03% | -62.87% | +2.45% | |||||||||
EBITDA Margin % | aa.aa | -202.22% | -238.07% | -70.51% | -146.8% | -136.69% | |||||||||
EBIT | aa.aa | -11,055.33 | -25,261.36 | -15,863.86 | -24,612.26 | -28,907.3 | |||||||||