| 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 | 34.47 | 75.01 | 136.19 | 224.5 | 308.05 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +346.72% | +117.6% | +81.55% | +64.84% | +37.22% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 18.61 | 37.93 | 65.14 | 87.4 | 111.83 | |||||||||
Gross Profit | aa.aa | aa.aa | 15.87 | 37.09 | 71.05 | 137.1 | 196.23 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +1,364.14% | +133.75% | +91.58% | +92.96% | +43.13% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 46.02% | 49.44% | 52.17% | 61.07% | 63.7% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 70.03 | 117.81 | 180.22 | 233.71 | 300.09 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -54.16 | -80.72 | -109.17 | -96.61 | -103.86 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -13.31% | -49.04% | -35.24% | +11.5% | -7.5% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -157.12% | -107.61% | -80.16% | -43.04% | -33.71% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -5.73 | -2.69 | 3.56 | 6.71 | 8.63 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -12.94% | +53.16% | +232.39% | +88.72% | +28.64% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -5.81 | -5.18 | -4 | -4.18 | -3.59 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.08 | 2.5 | 7.55 | 10.9 | 12.22 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 0.05 | -0.49 | -0.2 | -1.14 | -0.16 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -59.85 | -83.9 | -105.82 | -91.05 | -95.38 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | -3.26 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -59.85 | -87.15 | -105.82 | -91.05 | -95.38 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -12.89% | -45.61% | -21.41% | +13.96% | -4.76% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -173.62% | -116.18% | -77.7% | -40.55% | -30.96% | |||||||||
Income Tax Expense | aa.aa | aa.aa | - | - | 0.08 | 0.37 | 0.19 | |||||||||
Net Income to Company | aa.aa | aa.aa | -59.85 | -87.15 | -105.9 | -91.41 | -95.57 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | -59.85 | -87.15 | -105.9 | -91.41 | -95.57 | |||||||||
Net Income Growth | aa.aa | aa.aa | -12.89% | -45.61% | -21.51% | +13.68% | -4.55% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -173.62% | -116.18% | -77.76% | -40.72% | -31.02% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -59.85 | -87.15 | -105.9 | -91.41 | -95.57 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -3.63 | -1.96 | -2.24 | -1.75 | -1.72 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +74.91% | +45.95% | -14.16% | +21.74% | +1.89% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -3.63 | -1.96 | -2.24 | -1.75 | -1.72 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +74.91% | +45.95% | -14.16% | +21.74% | +1.89% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 16.48 | 44.4 | 47.26 | 52.13 | 55.54 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 16.48 | 44.4 | 47.26 | 52.13 | 55.54 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -50.84 | -77.88 | -105.36 | -91.38 | -97.47 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -13.12% | -53.19% | -35.28% | +13.27% | -6.66% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -147.48% | -103.82% | -77.36% | -40.7% | -31.64% | |||||||||
EBIT | aa.aa | aa.aa | -54.16 | -80.72 | -109.17 | -96.61 | -103.86 | |||||||||