| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 8.01 | 7.8 | 19.76 | 44.29 | 41.13 | |||||||||
Total Revenues Growth | aa.aa | +447.13% | -2.67% | +153.51% | +124.09% | -7.15% | |||||||||
Cost Of Revenues | aa.aa | 5.14 | 5.14 | 7.59 | 33.83 | 26.21 | |||||||||
Gross Profit | aa.aa | 2.87 | 2.66 | 12.17 | 10.46 | 14.92 | |||||||||
Gross Profit Growth | aa.aa | +96.24% | -7.45% | +357.77% | -14.04% | +42.57% | |||||||||
Gross Profit Margin % | aa.aa | 35.87% | 34.11% | 61.59% | 23.62% | 36.27% | |||||||||
Other Operating Expenses, Total | aa.aa | 47.82 | 58.91 | 47.08 | 57.95 | 73.18 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | -44.95 | -56.25 | -34.91 | -47.49 | -58.27 | |||||||||
Operating Income Growth | aa.aa | -180.73% | -25.13% | +37.94% | -36.03% | -22.7% | |||||||||
EBIT Margin % | aa.aa | -561.19% | -721.51% | -176.62% | -107.21% | -141.68% | |||||||||
Net Interest Expenses | aa.aa | -0.26 | -0.72 | -1.3 | -0.66 | 2.64 | |||||||||
Net Interest Expenses Growth | aa.aa | -169.79% | -176.06% | -81.54% | +49.15% | +500.15% | |||||||||
Interest Expense, Total | aa.aa | -0.7 | -0.76 | -1.86 | -1.4 | -0.19 | |||||||||
Interest And Investment Income | aa.aa | 0.44 | 0.05 | 0.56 | 0.74 | 2.83 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -1.27 | -0.7 | 15.35 | 2.29 | -21.27 | |||||||||
EBT, Excl. Unusual Items | aa.aa | -46.48 | -57.66 | -20.86 | -45.86 | -76.9 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | -2 | -10.5 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | -46.48 | -57.66 | -22.85 | -56.36 | -76.9 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -611.82% | -24.05% | +60.37% | -146.63% | -36.43% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | -580.3% | -739.64% | -115.63% | -127.26% | -186.98% | |||||||||
Income Tax Expense | aa.aa | 2.58 | 0.01 | 2.61 | - | 3.58 | |||||||||
Net Income to Company | aa.aa | -49.06 | -57.67 | -25.47 | -56.36 | -80.48 | |||||||||
Minority Interest | aa.aa | 7.67 | 11.75 | 6.13 | 8.44 | 11.76 | |||||||||
Net Income | aa.aa | -41.4 | -45.92 | -19.34 | -47.92 | -68.72 | |||||||||
Net Income Growth | aa.aa | -651.34% | -10.92% | +57.89% | -147.81% | -43.4% | |||||||||
Net Income Margin % | aa.aa | -516.84% | -589.03% | -97.84% | -108.2% | -167.1% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | -41.4 | -45.92 | -19.34 | -47.92 | -68.72 | |||||||||
Basic EPS - Continuing Operations | aa.aa | -827.98 | -918.42 | -155.56 | -167.88 | -150.46 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | -651.34% | -10.92% | +83.06% | -7.92% | +10.38% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | -827.98 | -918.42 | -155.56 | -167.88 | -150.46 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | -651.34% | -10.92% | +83.06% | -7.92% | +10.38% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 0.05 | 0.05 | 0.12 | 0.29 | 0.46 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 0.05 | 0.05 | 0.12 | 0.29 | 0.46 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -43.18 | -54.16 | -32.3 | -44.5 | -56.22 | |||||||||
EBITDA Growth | aa.aa | -183.58% | -25.42% | +40.36% | -37.76% | -26.35% | |||||||||
EBITDA Margin % | aa.aa | -539.05% | -694.66% | -163.43% | -100.47% | -136.71% | |||||||||
EBIT | aa.aa | -44.95 | -56.25 | -34.91 | -47.49 | -58.27 | |||||||||