| 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 | 3,482 | 4,279 | 3,806 | 4,331 | 4,831 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +50.09% | +22.89% | -11.05% | +13.79% | +11.54% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 2,192 | 2,609 | 2,299 | 2,500 | 2,602 | |||||||||
Gross Profit | aa.aa | aa.aa | 1,290 | 1,670 | 1,507 | 1,831 | 2,229 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +56.17% | +29.46% | -9.76% | +21.5% | +21.74% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 37.05% | 39.03% | 39.6% | 42.28% | 46.14% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 1,390 | 1,883 | 2,062 | 1,899 | 2,032 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -100 | -213 | -555 | -68 | 197 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -72.41% | -113% | -160.56% | +87.75% | +389.71% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -2.87% | -4.98% | -14.58% | -1.57% | 4.08% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -1 | -1 | - | - | 2 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +50% | 0% | - | - | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -1 | -1 | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | - | - | - | 2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -18 | 3 | 1 | 5 | 15 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -119 | -211 | -554 | -63 | 214 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | 2 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | -260 | -204 | -5 | -3 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -119 | -471 | -758 | -66 | 211 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -85.94% | -295.8% | -60.93% | +91.29% | +419.7% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -3.42% | -11.01% | -19.92% | -1.52% | 4.37% | |||||||||
Income Tax Expense | aa.aa | aa.aa | -10 | 17 | 6 | 3 | 37 | |||||||||
Net Income to Company | aa.aa | aa.aa | -109 | -488 | -764 | -69 | 174 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | -109 | -488 | -764 | -69 | 174 | |||||||||
Net Income Growth | aa.aa | aa.aa | -67.69% | -347.71% | -56.56% | +90.97% | +352.17% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -3.13% | -11.4% | -20.07% | -1.59% | 3.6% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -109 | -488 | -764 | -69 | 174 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -59.67 | -237.14 | -368.25 | -33.17 | 83.1 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +18.03% | -297.44% | -55.29% | +90.99% | +350.49% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -59.67 | -237.14 | -368.25 | -33.17 | 82.81 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +18.03% | -297.44% | -55.29% | +90.99% | +349.63% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 1.83 | 2.06 | 2.07 | 2.08 | 2.09 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 1.83 | 2.06 | 2.07 | 2.08 | 2.1 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -50 | -139 | -516 | -22 | 253 | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | -178% | -271.22% | +95.74% | +1,250% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -1.44% | -3.25% | -13.56% | -0.51% | 5.24% | |||||||||
EBIT | aa.aa | aa.aa | -100 | -213 | -555 | -68 | 197 | |||||||||