| 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 | 3.11 | 28.75 | 46.44 | 75.31 | 56.97 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | -90.8% | +824.57% | +61.57% | +62.15% | -24.34% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 2.04 | 19.74 | 29.99 | 49.5 | 47.27 | |||||||||
Gross Profit | aa.aa | aa.aa | 1.07 | 9.01 | 16.46 | 25.81 | 9.71 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | -88.98% | +745.12% | +82.65% | +56.86% | -62.4% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 34.29% | 31.34% | 35.43% | 34.27% | 17.03% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 6.79 | 9.59 | 11.7 | 13.54 | 12.32 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -5.72 | -0.59 | 4.75 | 12.27 | -2.62 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -222.31% | +89.77% | +912.65% | +158.12% | -121.32% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -183.95% | -2.04% | 10.24% | 16.29% | -4.59% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -0.33 | -1.4 | -3.17 | -5.89 | -6.41 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +62.79% | -329.45% | -126.64% | -85.66% | -8.73% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.44 | -1.94 | -4.32 | -6.5 | -7.64 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.12 | 0.54 | 1.15 | 0.61 | 1.23 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 7.39 | 2.24 | 4.77 | -5.46 | -2.81 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 1.34 | 0.25 | 6.35 | 0.92 | -11.83 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 1.51 | 0.03 | 6.45 | 0.92 | -11.83 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -88.89% | -98.01% | +21,406.67% | -85.77% | -1,388.34% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 48.44% | 0.1% | 13.89% | 1.22% | -20.76% | |||||||||
Income Tax Expense | aa.aa | aa.aa | - | 0.03 | 1.78 | -0.13 | -1.66 | |||||||||
Net Income to Company | aa.aa | aa.aa | 1.51 | 0 | 4.67 | 1.05 | -10.17 | |||||||||
Minority Interest | aa.aa | aa.aa | -0.17 | 0.07 | 0.04 | -0.05 | -0 | |||||||||
Net Income | aa.aa | aa.aa | 1.34 | 0.07 | 4.7 | 1 | -10.17 | |||||||||
Net Income Growth | aa.aa | aa.aa | -87.76% | -94.83% | +6,715.94% | -78.74% | -1,117.4% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 42.94% | 0.24% | 10.13% | 1.33% | -17.86% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 1.34 | 0.07 | 4.7 | 1 | -10.17 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | - | - | 0.31 | 0.07 | -0.5 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | - | - | - | -78.74% | -846.92% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | - | - | 0.31 | 0.07 | -0.5 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | - | - | - | -78.74% | -846.92% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | - | - | 15 | 15 | 20.43 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | - | - | 15 | 15 | 20.43 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -5.31 | -0.05 | 5.35 | 12.45 | -2.11 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -202.15% | +99% | +10,200% | +132.58% | -116.95% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -170.92% | -0.18% | 11.53% | 16.53% | -3.7% | |||||||||
EBIT | aa.aa | aa.aa | -5.72 | -0.59 | 4.75 | 12.27 | -2.62 | |||||||||