| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 12.98 | 10.72 | 10.09 | 14.15 | 17.96 | |||||||||
Total Revenues Growth | aa.aa | +374.13% | -17.42% | -5.83% | +40.18% | +26.97% | |||||||||
Cost Of Revenues | aa.aa | 0.03 | -0.06 | -2.15 | -4.09 | -7.45 | |||||||||
Gross Profit | aa.aa | 12.95 | 10.78 | 12.24 | 18.24 | 25.41 | |||||||||
Gross Profit Growth | aa.aa | +420.33% | -16.79% | +13.57% | +49.04% | +39.33% | |||||||||
Gross Profit Margin % | aa.aa | 99.78% | 100.55% | 121.26% | 128.92% | 141.47% | |||||||||
Other Operating Expenses, Total | aa.aa | 15.36 | 13.33 | 27.16 | 40.02 | 51.44 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | -2.41 | -2.56 | -14.92 | -21.78 | -26.02 | |||||||||
Operating Income Growth | aa.aa | -14.24% | -6.06% | -483.88% | -45.95% | -19.48% | |||||||||
EBIT Margin % | aa.aa | -18.57% | -23.85% | -147.88% | -153.96% | -144.87% | |||||||||
Net Interest Expenses | aa.aa | -0.05 | -0.13 | 4.13 | 4.21 | 1.71 | |||||||||
Net Interest Expenses Growth | aa.aa | -858.33% | -171.74% | +3,400.8% | +2.08% | -59.35% | |||||||||
Interest Expense, Total | aa.aa | -0.05 | -0.13 | -0.81 | -0.66 | -0.85 | |||||||||
Interest And Investment Income | aa.aa | - | - | 4.93 | 4.87 | 2.56 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 0.03 | 0.95 | 2.69 | 6.28 | -0.75 | |||||||||
EBT, Excl. Unusual Items | aa.aa | -2.42 | -1.73 | -8.11 | -11.29 | -25.06 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | -0.13 | 0.77 | 0 | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | -47.5 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | -2.42 | -1.86 | -54.79 | -11.32 | -25.06 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -195.04% | +23.44% | -2,853.37% | +79.33% | -121.34% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | -18.67% | -17.31% | -542.86% | -80.04% | -139.52% | |||||||||
Income Tax Expense | aa.aa | 0.04 | 0.02 | -0.97 | -0.2 | -1.5 | |||||||||
Net Income to Company | aa.aa | -2.46 | -1.87 | -53.82 | -11.13 | -23.56 | |||||||||
Minority Interest | aa.aa | 0.08 | 0.23 | 1.78 | 1.13 | 2.85 | |||||||||
Net Income | aa.aa | -2.38 | -1.65 | -52.04 | -9.99 | -20.71 | |||||||||
Net Income Growth | aa.aa | -193.81% | +30.9% | -3,061.3% | +80.8% | -107.27% | |||||||||
Net Income Margin % | aa.aa | -18.35% | -15.36% | -515.61% | -70.64% | -115.3% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | -2.38 | -1.65 | -52.04 | -9.99 | -20.71 | |||||||||
Basic EPS - Continuing Operations | aa.aa | -118 | -0.11 | -2.34 | -0.25 | -0.51 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | -188.19% | +99.91% | -2,062.72% | +89.28% | -104.39% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | -118 | -0.11 | -2.34 | -0.25 | -0.51 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | -188.19% | +99.91% | -2,028.94% | +89.28% | -104.39% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 0.02 | 15.2 | 22.22 | 39.82 | 40.38 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 0.02 | 15.2 | 22.22 | 39.82 | 40.38 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -1.31 | -0.59 | -12.66 | -18.96 | -23.06 | |||||||||
EBITDA Growth | aa.aa | -15.55% | +54.93% | -2,046.1% | -49.74% | -21.6% | |||||||||
EBITDA Margin % | aa.aa | -10.09% | -5.51% | -125.47% | -134.02% | -128.35% | |||||||||
EBIT | aa.aa | -2.41 | -2.56 | -14.92 | -21.78 | -26.02 | |||||||||