| 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 | 8.07 | 17.07 | 39.21 | 43.98 | 44.42 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +44.78% | +111.65% | +129.65% | +12.15% | +1.01% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 0.46 | 0.45 | 0.7 | 0.92 | 6.85 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 7.61 | 16.63 | 38.52 | 43.05 | 37.57 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +48.98% | +118.46% | +131.67% | +11.78% | -12.74% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 94.33% | 97.37% | 98.22% | 97.9% | 84.57% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 23 | 33 | 48.55 | 51.83 | 46.94 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | -15.39 | -16.37 | -10.04 | -8.78 | -9.38 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -15.05% | -6.41% | +38.7% | +12.56% | -6.84% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | -190.73% | -95.89% | -25.6% | -19.96% | -21.11% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -0.15 | 0.37 | 1.14 | 0.96 | -0.12 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | -1.35% | +346.67% | +209.19% | -16.35% | -112.43% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -0.15 | -0.17 | -0.09 | - | -0.86 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | - | 0.54 | 1.24 | 0.96 | 0.74 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 0.49 | 0.62 | 1.08 | 0.71 | 1.9 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | -15.05 | -15.39 | -7.82 | -7.11 | -7.6 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | -15.05 | -15.39 | -7.82 | -7.11 | -7.6 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | -12.68% | -2.25% | +49.19% | +9.03% | -6.79% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | -186.56% | -90.13% | -19.94% | -16.17% | -17.1% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 0.14 | 0.5 | 1.4 | 5.44 | 1.16 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | -15.19 | -15.89 | -9.22 | -12.55 | -8.75 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | -15.19 | -15.89 | -9.22 | -12.55 | -8.75 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | -13.18% | -4.61% | +41.95% | -36.09% | +30.25% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | -188.26% | -93.05% | -23.52% | -28.54% | -19.71% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | -15.19 | -15.89 | -9.22 | -12.55 | -8.75 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -1.23 | -1.01 | -0.5 | -0.67 | -0.46 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -1.75% | +18% | +50.37% | -33.96% | +30.68% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -1.23 | -1.01 | -0.5 | -0.67 | -0.46 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -1.75% | +18% | +50.37% | -34.27% | +30.84% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 12.39 | 15.8 | 18.48 | 18.77 | 18.89 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 12.39 | 15.8 | 18.48 | 18.91 | 18.93 | |||||||||
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 | -13.55 | -14.57 | -7.07 | -4.83 | -5.55 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | -9.04% | -7.48% | +51.48% | +31.6% | -14.75% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | -167.98% | -85.31% | -18.02% | -10.99% | -12.49% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -15.39 | -16.37 | -10.04 | -8.78 | -9.38 | |||||||||