| 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 | 2,070.45 | 3,952.31 | 1,314.41 | 918.82 | 567.81 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +94.54% | +90.89% | -66.74% | -30.1% | -38.2% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 1,862.63 | 3,769.89 | 1,244.23 | 846.62 | 525.77 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 207.82 | 182.42 | 70.18 | 72.2 | 42.04 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +136.75% | -12.22% | -61.53% | +2.87% | -41.76% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 10.04% | 4.62% | 5.34% | 7.86% | 7.4% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 188.05 | 309.74 | 174.59 | 118.24 | 75.43 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 19.77 | -127.32 | -104.41 | -46.04 | -33.39 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +243.67% | -744.12% | +17.99% | +55.9% | +27.48% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 0.95% | -3.22% | -7.94% | -5.01% | -5.88% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -15.85 | -45.99 | -12.63 | -16.22 | -12.26 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | -57.99% | -190.2% | +72.53% | -28.4% | +24.41% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -15.85 | -45.99 | -18.86 | -18.68 | -13.4 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | - | - | 6.23 | 2.46 | 1.14 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 2.47 | 25.05 | 0.07 | 0.24 | -0.13 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 6.38 | -148.25 | -116.98 | -62.02 | -45.78 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | 0.25 | - | -0.08 | -0.11 | -0.16 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 6.63 | -148.25 | -117.06 | -62.13 | -45.94 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +128.88% | -2,336.11% | +21.04% | +46.92% | +26.05% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 0.32% | -3.75% | -8.91% | -6.76% | -8.09% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 0.17 | 0.36 | 0.16 | 0.03 | 0.44 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 6.46 | -148.61 | -117.22 | -62.16 | -46.38 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 6.46 | -148.61 | -117.22 | -62.16 | -46.38 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +127.94% | -2,400.51% | +21.13% | +46.97% | +25.38% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 0.31% | -3.76% | -8.92% | -6.77% | -8.17% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 6.46 | -148.61 | -117.22 | -62.16 | -46.38 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 8.17 | -90.93 | -44.43 | -22.68 | -14.97 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +113.64% | -1,212.74% | +51.14% | +48.95% | +33.99% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 6.8 | -90.93 | -44.43 | -22.7 | -15 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +111.33% | -1,437.26% | +51.14% | +48.9% | +33.92% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 0.79 | 1.63 | 2.64 | 2.74 | 3.1 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 0.95 | 1.63 | 2.64 | 2.74 | 3.1 | |||||||||
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 | 20.29 | -126.3 | -103.69 | -45.43 | -32.41 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +252.27% | -722.48% | +17.9% | +56.18% | +28.66% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 0.98% | -3.2% | -7.89% | -4.94% | -5.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 19.77 | -127.32 | -104.41 | -46.04 | -33.39 | |||||||||