| 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 | 4.16 | 7.88 | 11.62 | 10.58 | 9.02 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +43.68% | +89.47% | +47.49% | -8.98% | -14.76% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 1.56 | 3 | 5.79 | 5.19 | 4.24 | |||||||||
Gross Profit | aa.aa | aa.aa | 2.6 | 4.89 | 5.83 | 5.39 | 4.77 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +19.83% | +87.97% | +19.37% | -7.56% | -11.46% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 62.49% | 62% | 50.18% | 50.96% | 52.93% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 2.78 | 6.78 | 10.46 | 8.19 | 10.03 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -0.18 | -1.9 | -4.63 | -2.8 | -5.25 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +48.23% | -949.17% | -143.85% | +39.56% | -87.9% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -4.35% | -24.07% | -39.8% | -26.43% | -58.26% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -0.63 | -0.75 | -1.08 | -1.14 | -1.24 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -103.54% | -18.71% | -43.47% | -5.94% | -8.36% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.63 | -0.75 | -1.08 | -1.14 | -1.24 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | - | 0 | 0 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 0 | -0 | -0 | -0 | -0 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -0.81 | -2.65 | -5.7 | -3.94 | -6.49 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | -0.2 | -0.1 | -0 | -0.04 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -1.02 | -2.78 | -5.83 | -3.97 | -6.57 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -37.84% | -173.34% | -110.1% | +32.01% | -65.77% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -24.42% | -35.22% | -50.18% | -37.48% | -72.89% | |||||||||
Income Tax Expense | aa.aa | aa.aa | -0.08 | 0.23 | 0 | -0.11 | - | |||||||||
Net Income to Company | aa.aa | aa.aa | -0.94 | -3 | -5.83 | -3.86 | -6.57 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | -0.94 | -3 | -5.83 | -3.86 | -6.57 | |||||||||
Net Income Growth | aa.aa | aa.aa | -38.5% | -220.94% | -94.27% | +33.84% | -70.29% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -22.5% | -38.11% | -50.19% | -36.48% | -72.89% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -0.94 | -3 | -5.83 | -3.86 | -6.57 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -0.17 | -0.52 | -0.79 | -0.52 | -0.89 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +12.14% | -205.88% | -51.92% | +34.18% | -71.57% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -0.17 | -0.52 | -0.79 | -0.52 | -0.89 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +12.14% | -205.88% | -51.92% | +34.18% | -71.57% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 5.51 | 5.78 | 7.39 | 7.42 | 7.37 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 5.51 | 5.78 | 7.39 | 7.42 | 7.37 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 0.81 | -0.02 | -0.98 | 0.85 | -3.19 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +158.69% | -102.9% | -4,071.51% | +186.36% | -476.37% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 19.54% | -0.3% | -8.45% | 8.01% | -35.39% | |||||||||
EBIT | aa.aa | aa.aa | -0.18 | -1.9 | -4.63 | -2.8 | -5.25 | |||||||||