| 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 | - | - | - | - | - | |||||||||
Total Revenues Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Cost Of Revenues | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Gross Profit | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Gross Profit Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 14.98 | 18.76 | 14.03 | 11.29 | 7.59 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -14.98 | -18.76 | -14.03 | -11.29 | -7.59 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -132.42% | -25.23% | +25.2% | +19.55% | +32.71% | |||||||||
EBIT Margin % | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -0.27 | 1.43 | 1.31 | 0.58 | -0.49 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -345.95% | +625.27% | -8.72% | -55.61% | -184.34% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.34 | -0.08 | -0.03 | -0.05 | -0.69 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.07 | 1.51 | 1.34 | 0.63 | 0.2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 5.72 | 3.63 | -0.54 | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -9.53 | -13.69 | -13.26 | -10.7 | -8.08 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | -0.32 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -8.68 | -13.69 | -13.26 | -10.7 | -8.41 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +46.74% | -57.81% | +3.14% | +19.29% | +21.46% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Income Tax Expense | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | -8.68 | -13.69 | -13.26 | -10.7 | -8.41 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | -8.68 | -13.69 | -13.26 | -10.7 | -8.41 | |||||||||
Net Income Growth | aa.aa | aa.aa | +46.74% | -57.81% | +3.14% | +19.29% | +21.46% | |||||||||
Net Income Margin % | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -8.68 | -13.69 | -13.26 | -10.7 | -8.41 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -4.22 | -6.42 | -6.05 | -4.78 | -3.56 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +66.66% | -51.94% | +5.74% | +20.9% | +25.63% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -6.8 | -8.17 | -6.05 | -4.78 | -3.56 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +46.32% | -20.18% | +25.94% | +20.93% | +25.58% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 2.06 | 2.13 | 2.19 | 2.24 | 2.36 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 2.13 | 2.16 | 2.19 | 2.24 | 2.36 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -14.57 | -18.28 | -13.46 | -10.7 | -7.51 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -127.46% | -25.45% | +26.35% | +20.52% | +29.86% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBIT | aa.aa | aa.aa | -14.98 | -18.76 | -14.03 | -11.29 | -7.59 | |||||||||