| Period Ending: | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 5.47 | 9.06 | 8.17 | 4.02 | 14.86 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | - | +65.63% | -9.91% | -50.73% | +269.31% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 1.73 | 3.86 | 4.59 | 2.35 | 9.44 | |||||||||
Gross Profit | aa.aa | aa.aa | 3.74 | 5.2 | 3.57 | 1.67 | 5.41 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | - | +39.09% | -31.31% | -53.3% | +224.52% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 68.33% | 57.38% | 43.75% | 41.47% | 36.44% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 4.57 | 10.78 | 12.9 | 10.01 | 8.68 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -0.83 | -5.58 | -9.32 | -8.34 | -3.27 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -6,110.31% | -568.96% | -67.14% | +10.51% | +60.8% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -15.24% | -61.55% | -114.19% | -207.39% | -22.02% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -0 | 0.09 | -0.04 | -0.11 | -0.29 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | - | +3,393.14% | -142.68% | -205.85% | -157.23% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.02 | -0.05 | -0.19 | -0.2 | -0.43 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.02 | 0.13 | 0.15 | 0.08 | 0.14 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -0.02 | -1.95 | 0.09 | 0.04 | 0.03 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -0.86 | -7.44 | -9.27 | -8.42 | -3.54 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -0.86 | -13.36 | -26.19 | -11.87 | -10.88 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -6,295.58% | -1,455.58% | -96.02% | +54.67% | +8.38% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -15.69% | -147.39% | -320.69% | -295.07% | -73.2% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 0.02 | -0.29 | -0.19 | -0.13 | 0.01 | |||||||||
Net Income to Company | aa.aa | aa.aa | -0.88 | -13.07 | -26 | -11.74 | -10.89 | |||||||||
Minority Interest | aa.aa | aa.aa | - | 0.35 | 1.64 | 1.11 | 1.17 | |||||||||
Net Income | aa.aa | aa.aa | -0.88 | -12.72 | -24.36 | -10.63 | -9.72 | |||||||||
Net Income Growth | aa.aa | aa.aa | -6,456.37% | -1,345.34% | -91.46% | +56.36% | +8.6% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -16.09% | -140.39% | -298.35% | -264.23% | -65.39% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -0.88 | -12.72 | -24.36 | -10.63 | -9.72 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -0.56 | -4.15 | -5.97 | -2.24 | -1.66 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -949.59% | -635.96% | -43.85% | +62.5% | +25.73% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -0.56 | -4.15 | -5.97 | -2.24 | -1.66 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -949.59% | -636.13% | -43.86% | +62.48% | +25.79% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 1.56 | 3.07 | 4.08 | 4.75 | 5.84 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 1.56 | 3.07 | 4.08 | 4.75 | 5.84 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -0.71 | -4.83 | -7.97 | -7.48 | -2.51 | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | -576.92% | -64.87% | +6.2% | +66.39% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -13.05% | -53.33% | -97.61% | -185.81% | -16.91% | |||||||||
EBIT | aa.aa | aa.aa | -0.83 | -5.58 | -9.32 | -8.34 | -3.27 | |||||||||