| Period Ending: | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 4.07 | 4.14 | 4.17 | 6.83 | 3.95 | |||||||||
Total Revenues Growth | aa.aa | -12.8% | +1.49% | +0.84% | +63.69% | -42.11% | |||||||||
Cost Of Revenues | aa.aa | 3.34 | 3.28 | 3.38 | 4.39 | 3.54 | |||||||||
Gross Profit | aa.aa | 0.74 | 0.86 | 0.79 | 2.44 | 0.41 | |||||||||
Gross Profit Growth | aa.aa | -12.87% | +16.95% | -8.61% | +210.63% | -83.11% | |||||||||
Gross Profit Margin % | aa.aa | 18.04% | 20.79% | 18.84% | 35.76% | 10.43% | |||||||||
Other Operating Expenses, Total | aa.aa | 0.59 | 1.22 | 1.43 | 3.21 | 2.96 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 0.14 | -0.36 | -0.64 | -0.77 | -2.55 | |||||||||
Operating Income Growth | aa.aa | -5.71% | -353.01% | -77.76% | -20.21% | -230.55% | |||||||||
EBIT Margin % | aa.aa | 3.5% | -8.73% | -15.38% | -11.3% | -64.5% | |||||||||
Net Interest Expenses | aa.aa | -0.05 | -0.01 | -0.04 | -0.06 | -0.13 | |||||||||
Net Interest Expenses Growth | aa.aa | +35.92% | +72.96% | -165.75% | -74.02% | -110.84% | |||||||||
Interest Expense, Total | aa.aa | -0.05 | -0.01 | -0.04 | -0.06 | -0.13 | |||||||||
Interest And Investment Income | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | 0.19 | 0.02 | 0.08 | 0.18 | 0.13 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 0.28 | -0.35 | -0.6 | -0.65 | -2.54 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 0.28 | -0.35 | -0.6 | -0.65 | -2.54 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +278.52% | -225.1% | -68.26% | -8.71% | -292.07% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 6.96% | -8.58% | -14.31% | -9.51% | -64.38% | |||||||||
Income Tax Expense | aa.aa | 0.01 | - | - | - | - | |||||||||
Net Income to Company | aa.aa | 0.28 | -0.35 | -0.6 | -0.65 | -2.54 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 0.28 | -0.35 | -0.6 | -0.65 | -2.54 | |||||||||
Net Income Growth | aa.aa | +294.32% | -227.6% | -68.26% | -8.71% | -292.07% | |||||||||
Net Income Margin % | aa.aa | 6.82% | -8.58% | -14.31% | -9.51% | -64.38% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 0.28 | -0.35 | -0.6 | -0.65 | -2.54 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 0.02 | -0.03 | -0.05 | -0.05 | -0.17 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +294.35% | -227.59% | -68.26% | +8.68% | -268.93% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 0.02 | -0.03 | -0.05 | -0.05 | -0.17 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +294.35% | -227.59% | -68.26% | +8.68% | -268.93% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 12 | 12 | 12 | 14.28 | 15.18 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 12 | 12 | 12 | 14.28 | 15.18 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 0.15 | -0.36 | -0.64 | -0.76 | -2.53 | |||||||||
EBITDA Growth | aa.aa | -11.65% | -340.04% | -78.83% | -19.38% | -232.24% | |||||||||
EBITDA Margin % | aa.aa | 3.65% | -8.64% | -15.32% | -11.17% | -64.12% | |||||||||
EBIT | aa.aa | 0.14 | -0.36 | -0.64 | -0.77 | -2.55 | |||||||||