| 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 | 313.84 | 477.71 | 251.46 | 227.04 | 170.16 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +309.4% | +52.21% | -47.36% | -9.71% | -25.06% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 129.69 | 204.22 | 54.01 | 44.55 | 46.97 | |||||||||
Gross Profit | aa.aa | aa.aa | 184.15 | 273.49 | 197.45 | 182.5 | 123.18 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +201.65% | +48.52% | -27.8% | -7.57% | -32.5% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 58.68% | 57.25% | 78.52% | 80.38% | 72.39% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 2,012.61 | 2,469.5 | 931.28 | 661.21 | 431.3 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -1,828.47 | -2,196.01 | -733.83 | -478.72 | -308.11 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -1,234.38% | -20.1% | +66.58% | +34.76% | +35.64% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -582.62% | -459.7% | -291.84% | -210.85% | -181.08% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -1.54 | 20.16 | 57.12 | 38.52 | 22.62 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -879.7% | +1,412.24% | +183.41% | -32.57% | -41.28% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -2.37 | -0.11 | -0.09 | -0.09 | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.84 | 20.26 | 57.22 | 38.61 | 22.62 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -20.4 | 88.84 | 11.67 | 9.57 | -4.53 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -1,850.41 | -2,087.02 | -665.04 | -430.63 | -290.02 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | 31.89 | -42.5 | -7.01 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 23.83 | 1.26 | -34.36 | -9.01 | 4.23 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -1,838.12 | -2,121.4 | -892.94 | -547.51 | -313.6 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -1,372.45% | -15.41% | +57.91% | +38.68% | +42.72% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -585.69% | -444.08% | -355.11% | -241.15% | -184.3% | |||||||||
Income Tax Expense | aa.aa | aa.aa | -1.48 | -15.03 | -0.07 | -0.48 | -0.84 | |||||||||
Net Income to Company | aa.aa | aa.aa | -1,836.64 | -2,106.37 | -892.87 | -547.03 | -312.76 | |||||||||
Minority Interest | aa.aa | aa.aa | 6.6 | 1.44 | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | -1,830.05 | -2,104.93 | -892.87 | -547.03 | -312.76 | |||||||||
Net Income Growth | aa.aa | aa.aa | -1,345.43% | -15.02% | +57.58% | +38.73% | +42.83% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -583.12% | -440.63% | -355.08% | -240.94% | -183.81% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -1,830.05 | -2,104.93 | -892.87 | -547.03 | -312.76 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -53.83 | -50.15 | -18.37 | -10.54 | -5.64 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -1,255% | +6.85% | +63.37% | +42.61% | +46.5% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -55.53 | -50.2 | -18.37 | -10.54 | -5.64 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -1,288.34% | +9.61% | +63.41% | +42.61% | +46.5% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 34 | 41.98 | 48.61 | 51.89 | 55.46 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 34.01 | 42 | 48.61 | 51.89 | 55.46 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -1,799.39 | -2,153.46 | -679.03 | -433.7 | -267.82 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -1,360.98% | -19.68% | +68.47% | +36.13% | +38.25% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -573.35% | -450.79% | -270.04% | -191.02% | -157.4% | |||||||||
EBIT | aa.aa | aa.aa | -1,828.47 | -2,196.01 | -733.83 | -478.72 | -308.11 | |||||||||