| Period Ending: | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 6.04 | 17.77 | 87.39 | 171.21 | 301.85 | |||||||||
Total Revenues Growth | aa.aa | -32.23% | +194.04% | +391.7% | +95.93% | +76.3% | |||||||||
Cost Of Revenues | aa.aa | 7.64 | 19.83 | 60.9 | 122.19 | 204.05 | |||||||||
Gross Profit | aa.aa | -1.6 | -2.06 | 26.48 | 49.03 | 97.81 | |||||||||
Gross Profit Growth | aa.aa | -398.32% | -29.2% | +1,384.38% | +85.12% | +99.5% | |||||||||
Gross Profit Margin % | aa.aa | -26.41% | -11.6% | 30.31% | 28.63% | 32.4% | |||||||||
Other Operating Expenses, Total | aa.aa | 11.24 | 14.07 | 28.44 | 39.51 | 89.9 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | -12.84 | -16.13 | -1.96 | 9.51 | 7.91 | |||||||||
Operating Income Growth | aa.aa | -35.01% | -25.64% | +87.85% | +585.31% | -16.87% | |||||||||
EBIT Margin % | aa.aa | -212.41% | -90.76% | -2.24% | 5.56% | 2.62% | |||||||||
Net Interest Expenses | aa.aa | -0.16 | -0.13 | -2.23 | -4.97 | -12.28 | |||||||||
Net Interest Expenses Growth | aa.aa | -138.24% | +19.75% | -1,611.54% | -123.42% | -147.09% | |||||||||
Interest Expense, Total | aa.aa | -0.16 | -0.13 | -2.23 | -4.97 | -12.28 | |||||||||
Interest And Investment Income | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | - | 0 | -0.16 | -0 | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | -13 | -16.26 | -4.34 | 4.54 | -4.38 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | -4.85 | -7.8 | |||||||||
EBT, Incl. Unusual Items | aa.aa | -13 | -16.26 | -4.34 | -0.31 | -12.18 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -35.74% | -25.06% | +73.31% | +92.93% | -3,867.1% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | -215.09% | -91.48% | -4.97% | -0.18% | -4.03% | |||||||||
Income Tax Expense | aa.aa | -0.27 | 0.06 | -0.05 | -2.91 | 2.08 | |||||||||
Net Income to Company | aa.aa | -12.73 | -16.32 | -4.29 | 2.61 | -14.26 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | -12.73 | -16.32 | -4.29 | 2.61 | -14.26 | |||||||||
Net Income Growth | aa.aa | -39.95% | -28.22% | +73.73% | +160.81% | -646.99% | |||||||||
Net Income Margin % | aa.aa | -210.59% | -91.83% | -4.91% | 1.52% | -4.72% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | -12.73 | -16.32 | -4.29 | 2.61 | -14.26 | |||||||||
Basic EPS - Continuing Operations | aa.aa | -1.92 | -2.09 | -0.51 | 0.21 | -0.96 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | - | -8.93% | +75.4% | +141.32% | -551.75% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | -1.92 | -2.09 | -0.51 | 0.21 | -0.96 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | - | -8.93% | +75.4% | +140.78% | -557.65% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 6.62 | 7.8 | 8.33 | 12.25 | 14.84 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 6.62 | 7.8 | 8.33 | 12.25 | 14.84 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -12.62 | -15.05 | -0.69 | 11.61 | 25.69 | |||||||||
EBITDA Growth | aa.aa | -35.39% | -19.23% | +95.44% | +1,791.69% | +121.4% | |||||||||
EBITDA Margin % | aa.aa | -208.87% | -84.69% | -0.79% | 6.78% | 8.51% | |||||||||
EBIT | aa.aa | -12.84 | -16.13 | -1.96 | 9.51 | 7.91 | |||||||||