| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 138.17 | 527.54 | 401.84 | 361.13 | 684.59 | |||||||||
Total Revenues Growth | aa.aa | +659.6% | +281.8% | -23.83% | -10.13% | +89.57% | |||||||||
Cost Of Revenues | aa.aa | 86.51 | 295 | 218.37 | 250.42 | 477.77 | |||||||||
Gross Profit | aa.aa | 51.66 | 232.55 | 183.48 | 110.72 | 206.82 | |||||||||
Gross Profit Growth | aa.aa | +283.41% | +350.15% | -21.1% | -39.66% | +86.81% | |||||||||
Gross Profit Margin % | aa.aa | 37.39% | 44.08% | 45.66% | 30.66% | 30.21% | |||||||||
Other Operating Expenses, Total | aa.aa | 548.18 | 1,010.83 | 1,748.59 | 2,296.91 | 2,050.12 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | -496.52 | -778.28 | -1,565.12 | -2,186.2 | -1,843.3 | |||||||||
Operating Income Growth | aa.aa | -5.03% | -56.75% | -101.1% | -39.68% | +15.68% | |||||||||
EBIT Margin % | aa.aa | -359.35% | -147.53% | -389.48% | -605.37% | -269.26% | |||||||||
Net Interest Expenses | aa.aa | 24.2 | 32.54 | 129.19 | 174.1 | 165.38 | |||||||||
Net Interest Expenses Growth | aa.aa | +591.19% | +34.44% | +297.05% | +34.76% | -5.01% | |||||||||
Interest Expense, Total | aa.aa | -5.57 | -3.57 | -2.85 | -2.8 | -6.93 | |||||||||
Interest And Investment Income | aa.aa | 29.77 | 36.11 | 132.04 | 176.9 | 172.31 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -534.44 | -559.53 | -552.18 | -438.02 | -11.23 | |||||||||
EBT, Excl. Unusual Items | aa.aa | -1,006.76 | -1,305.28 | -1,988.11 | -2,450.12 | -1,689.15 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | -3.97 | -0.95 | -1.09 | 1.01 | -3.47 | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | -1,007.25 | -1,298.5 | -1,946.24 | -2,510.94 | -1,650.8 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -44.95% | -28.91% | -49.88% | -29.02% | +34.26% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | -728.98% | -246.14% | -484.33% | -695.29% | -241.14% | |||||||||
Income Tax Expense | aa.aa | - | - | 2.87 | 5.87 | 4.1 | |||||||||
Net Income to Company | aa.aa | -1,007.25 | -1,298.5 | -1,949.1 | -2,516.81 | -1,654.9 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | -1,007.25 | -1,298.5 | -1,949.1 | -2,516.81 | -1,654.9 | |||||||||
Net Income Growth | aa.aa | -44.95% | -28.91% | -50.1% | -29.13% | +34.25% | |||||||||
Net Income Margin % | aa.aa | -728.98% | -246.14% | -485.04% | -696.92% | -241.74% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | 32.77 | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | -1,007.25 | -1,298.5 | -1,981.87 | -2,516.81 | -1,654.9 | |||||||||
Basic EPS - Continuing Operations | aa.aa | -29.88 | -33.23 | -50.58 | -25.63 | -5.36 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | -24.39% | -11.22% | -52.2% | +49.34% | +79.08% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | -29.88 | -33.23 | -50.58 | -25.63 | -5.36 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | -24.39% | -11.22% | -52.2% | +49.34% | +79.08% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 33.71 | 39.07 | 39.18 | 98.22 | 308.67 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 33.71 | 39.07 | 39.18 | 98.22 | 308.67 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -453.08 | -723.48 | -1,511.71 | -2,123.55 | -1,727.4 | |||||||||
EBITDA Growth | aa.aa | -4.56% | -59.68% | -108.95% | -40.47% | +18.65% | |||||||||
EBITDA Margin % | aa.aa | -327.91% | -137.14% | -376.19% | -588.02% | -252.33% | |||||||||
EBIT | aa.aa | -496.52 | -778.28 | -1,565.12 | -2,186.2 | -1,843.3 | |||||||||