| Period Ending: | 2017 31/12 | 2018 31/12 | 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 | aa.aa | aa.aa | 169.49 | 142.43 | 120.4 | 133.27 | 229.28 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | +388.4% | -15.97% | -15.47% | +10.69% | +72.03% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | 58.37 | 131.91 | 144.14 | 174.96 | 248.18 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | 111.12 | 10.52 | -23.74 | -41.69 | -18.9 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | +3,767.73% | -90.53% | -325.73% | -75.59% | +54.65% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 65.56% | 7.38% | -19.72% | -31.28% | -8.25% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 43.24 | 51.51 | 33.87 | 36.15 | 78.34 | |||||||||
| ||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | 67.88 | -40.99 | -57.61 | -77.84 | -97.24 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | +1,362.45% | -160.38% | -40.55% | -35.11% | -24.93% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 40.05% | -28.78% | -47.85% | -58.4% | -42.41% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | -3.42 | -13.77 | -1.45 | 5.29 | -8.18 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | +43.97% | -302.49% | +89.5% | +466.23% | -254.63% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | -3.42 | -14.22 | -2.87 | -0.75 | -14.47 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.46 | 1.42 | 6.04 | 6.29 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | -28.88 | -95.56 | -1.48 | 15.71 | -50.63 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 35.58 | -150.32 | -60.53 | -56.84 | -156.06 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | 0.85 | -1.28 | 5.66 | 27.44 | 26.61 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | -75.21 | 14.79 | 22.39 | -78.96 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 42.64 | -193.06 | -40.09 | -7.01 | -208.41 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | +364.55% | -552.79% | +79.24% | +82.51% | -2,871.81% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | 25.16% | -135.55% | -33.29% | -5.26% | -90.9% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | 20.51 | -17.41 | -0.15 | 0.35 | 0.1 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | 22.13 | -175.64 | -55.51 | -28.37 | -284.54 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | 22.13 | -175.64 | -55.51 | -28.37 | -284.54 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | +235.86% | -893.69% | +68.4% | +48.9% | -903.15% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 13.06% | -123.32% | -46.11% | -21.28% | -124.11% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | 22.13 | -175.64 | -39.93 | -7.36 | -208.51 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | 0.14 | -0.85 | -0.15 | -0.02 | -0.38 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +173.18% | -702.22% | +81.99% | +88.35% | -2,029.85% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | 0.13 | -0.85 | -0.15 | -0.02 | -0.38 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +167.77% | -753.85% | +82.08% | +86.87% | -1,800% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 157.65 | 207.78 | 262.24 | 414.67 | 551.68 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 169.39 | 207.78 | 262.24 | 414.67 | 551.68 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 90.69 | 27.36 | 25.11 | 56.22 | 24.4 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | +1,797.36% | -69.83% | -8.24% | +123.96% | -56.61% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 53.51% | 19.21% | 20.85% | 42.19% | 10.64% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 67.88 | -40.99 | -57.61 | -77.84 | -97.24 | |||||||||