| 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 | 27.44 | 78.71 | 77.44 | 41 | 45.97 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +44.61% | +186.84% | -1.6% | -47.05% | +12.12% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 22.48 | 77.86 | 103.71 | 43.09 | 53.38 | |||||||||
Gross Profit | aa.aa | aa.aa | 4.96 | 0.84 | -26.27 | -2.09 | -7.4 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | -22.13% | -83% | -3,215.9% | +92.06% | -255.11% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 18.07% | 1.07% | -33.92% | -5.08% | -16.11% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 58.32 | 107.16 | 106.99 | 76.71 | 47.52 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -53.36 | -106.31 | -133.25 | -78.79 | -54.92 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -151.61% | -99.24% | -25.34% | +40.87% | +30.3% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -194.46% | -135.07% | -172.07% | -192.17% | -119.46% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -2.74 | -0.37 | -9.72 | -15.97 | -4.36 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -328.79% | +86.42% | -2,513.44% | -64.25% | +72.67% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -2.74 | -0.37 | -9.72 | -15.97 | -4.36 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -5.29 | 20.58 | 11.33 | 28.46 | -11.97 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -61.39 | -86.1 | -131.65 | -66.31 | -71.26 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | -41.3 | 94.07 | -3.49 | -3.46 | 0.01 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -107.09 | 7.97 | -135.14 | -69.76 | -71.25 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -391.09% | +107.44% | -1,795.81% | +48.38% | -2.12% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -390.29% | 10.13% | -174.5% | -170.14% | -154.97% | |||||||||
Income Tax Expense | aa.aa | aa.aa | - | - | - | -0.02 | 0.12 | |||||||||
Net Income to Company | aa.aa | aa.aa | -107.09 | 7.97 | -135.14 | -69.74 | -71.36 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | -107.09 | 7.97 | -135.14 | -69.74 | -71.36 | |||||||||
Net Income Growth | aa.aa | aa.aa | -1,123.06% | +107.44% | -1,795.81% | +48.39% | -2.32% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -390.29% | 10.13% | -174.5% | -170.09% | -155.23% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -107.09 | 7.97 | -135.14 | -69.74 | -71.36 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -957.98 | 22.61 | -359.49 | -82.32 | -4.33 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -30.78% | +102.36% | -1,690.29% | +77.1% | +94.74% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -957.98 | 21 | -359.49 | -82.32 | -4.33 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -30.78% | +102.19% | -1,811.86% | +77.1% | +94.74% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 0.11 | 0.35 | 0.38 | 0.85 | 16.49 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 0.11 | 0.39 | 0.38 | 0.85 | 16.49 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -50.35 | -101.02 | -123.94 | -74.02 | -51.54 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -152.18% | -100.63% | -22.69% | +40.28% | +30.37% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -183.51% | -128.35% | -160.05% | -180.51% | -112.11% | |||||||||
EBIT | aa.aa | aa.aa | -53.36 | -106.31 | -133.25 | -78.79 | -54.92 | |||||||||