| Period Ending: | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 23.35 | 33.2 | 41.66 | 34.63 | 31.7 | |||||||||
Total Revenues Growth | aa.aa | -32.77% | +42.17% | +25.48% | -16.87% | -8.45% | |||||||||
Cost Of Revenues | aa.aa | 19.47 | 24.86 | 31.18 | 28.36 | 19.66 | |||||||||
Gross Profit | aa.aa | 3.89 | 8.34 | 10.48 | 6.27 | 12.04 | |||||||||
Gross Profit Growth | aa.aa | -57.16% | +114.57% | +25.72% | -40.18% | +92.09% | |||||||||
Gross Profit Margin % | aa.aa | 16.64% | 25.11% | 25.16% | 18.1% | 37.98% | |||||||||
Other Operating Expenses, Total | aa.aa | 47.16 | 52.48 | 68.68 | 63.93 | 41.21 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | -43.27 | -44.15 | -58.2 | -57.67 | -29.17 | |||||||||
Operating Income Growth | aa.aa | +4.81% | -2.02% | -31.84% | +0.92% | +49.42% | |||||||||
EBIT Margin % | aa.aa | -185.31% | -132.98% | -139.72% | -166.53% | -92% | |||||||||
Net Interest Expenses | aa.aa | -3.96 | -4.21 | -3.23 | -6.46 | -5.47 | |||||||||
Net Interest Expenses Growth | aa.aa | -39.37% | -6.39% | +23.4% | -100% | +15.26% | |||||||||
Interest Expense, Total | aa.aa | -3.96 | -4.21 | -3.23 | -6.46 | -5.47 | |||||||||
Interest And Investment Income | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | 0.1 | 0.12 | - | 3.26 | 1.3 | |||||||||
EBT, Excl. Unusual Items | aa.aa | -47.14 | -48.24 | -61.43 | -60.86 | -33.34 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | 0.47 | -0.26 | 4.38 | -1.6 | -0.2 | |||||||||
EBT, Incl. Unusual Items | aa.aa | -46.66 | -48.5 | -57.05 | -62.46 | -33.54 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +5.34% | -3.93% | -17.63% | -9.49% | +46.3% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | -199.83% | -146.09% | -136.95% | -180.38% | -105.8% | |||||||||
Income Tax Expense | aa.aa | 0 | 0 | 0 | 0 | 0 | |||||||||
Net Income to Company | aa.aa | -46.67 | -48.5 | -57.05 | -60.92 | -28.03 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | -46.67 | -48.5 | -57.05 | -60.92 | -28.03 | |||||||||
Net Income Growth | aa.aa | +5.34% | -3.93% | -17.63% | -6.78% | +53.98% | |||||||||
Net Income Margin % | aa.aa | -199.84% | -146.09% | -136.96% | -175.92% | -88.43% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | -46.67 | -48.5 | -57.05 | -62.46 | -33.54 | |||||||||
Basic EPS - Continuing Operations | aa.aa | - | -1,703.33 | -253.93 | -132.92 | -70.64 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | - | - | +85.09% | +47.66% | +46.86% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | - | -1,703.33 | -253.93 | -132.92 | -70.64 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | - | - | +85.09% | +47.66% | +46.86% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | - | 0.03 | 0.22 | 0.47 | 0.47 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | - | 0.03 | 0.22 | 0.47 | 0.47 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -40.66 | -42.13 | -56.49 | -56.46 | -28.89 | |||||||||
EBITDA Growth | aa.aa | +6.07% | -3.62% | -34.07% | +0.04% | +48.84% | |||||||||
EBITDA Margin % | aa.aa | -174.13% | -126.92% | -135.6% | -163.05% | -91.12% | |||||||||
EBIT | aa.aa | -43.27 | -44.15 | -58.2 | -57.67 | -29.17 | |||||||||