| 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 | 3.04 | 3.46 | 3.38 | 2.86 | 2.27 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | -23.93% | +13.83% | -2.2% | -15.33% | -20.58% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 1.59 | 2.42 | 2.74 | 2.68 | 2.56 | |||||||||
Gross Profit | aa.aa | aa.aa | 1.45 | 1.04 | 0.65 | 0.18 | -0.29 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | -49.62% | -28.4% | -37.74% | -71.78% | -257.14% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 47.66% | 29.98% | 19.08% | 6.36% | -12.58% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 3.82 | 6.54 | 6.65 | 6.33 | 6.92 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -2.37 | -5.5 | -6 | -6.14 | -7.21 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -899.16% | -132.26% | -9.16% | -2.33% | -17.35% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -78% | -159.14% | -177.63% | -214.68% | -317.2% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -0.21 | -0.02 | -0.18 | -0.09 | -0.08 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +42.9% | +90.61% | -800% | +47.78% | +20.21% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.22 | -0.2 | -0.18 | -0.09 | -0.08 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0 | 0.18 | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -1.16 | -3.75 | -3.43 | -3.67 | -7.31 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -3.74 | -9.27 | -9.62 | -9.9 | -14.59 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | 0.13 | 0.07 | 0.01 | 0 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -3.61 | -9.2 | -9.59 | -9.75 | -14.37 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -69.92% | -154.92% | -4.2% | -1.75% | -47.28% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -118.87% | -266.2% | -283.61% | -340.81% | -632.03% | |||||||||
Income Tax Expense | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | -3.61 | -9.2 | -9.59 | -9.75 | -14.37 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | -3.61 | -9.2 | -9.59 | -9.75 | -14.37 | |||||||||
Net Income Growth | aa.aa | aa.aa | -69.2% | -154.92% | -4.2% | -1.75% | -47.28% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -118.87% | -266.2% | -283.61% | -340.81% | -632.03% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -3.61 | -9.2 | -9.59 | -9.75 | -14.37 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -0.18 | -0.36 | -0.37 | -0.37 | -0.53 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -44.58% | -93.99% | -3.5% | -1.25% | -41.98% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -0.18 | -0.36 | -0.37 | -0.37 | -0.53 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -41.57% | -95.61% | -2.78% | -1.13% | -41.98% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 19.61 | 25.77 | 25.94 | 26.07 | 27.04 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 19.61 | 25.77 | 25.94 | 26.07 | 27.04 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -2.28 | -5.35 | -5.78 | -5.89 | -6.95 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -4,192.45% | -135.12% | -7.98% | -1.89% | -18.15% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -74.93% | -154.77% | -170.89% | -205.63% | -305.9% | |||||||||
EBIT | aa.aa | aa.aa | -2.37 | -5.5 | -6 | -6.14 | -7.21 | |||||||||