| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 41.99 | 349.13 | 556.42 | 607.75 | 432.52 | |||||||||
Total Revenues Growth | aa.aa | +764.11% | +731.54% | +59.37% | +9.23% | -28.83% | |||||||||
Cost Of Revenues | aa.aa | 21.78 | 83.46 | 101.85 | 116.38 | 104.58 | |||||||||
Gross Profit | aa.aa | 20.2 | 265.67 | 454.57 | 491.37 | 327.94 | |||||||||
Gross Profit Growth | aa.aa | +3,520.93% | +1,215.03% | +71.1% | +8.1% | -33.26% | |||||||||
Gross Profit Margin % | aa.aa | 48.12% | 76.09% | 81.69% | 80.85% | 75.82% | |||||||||
Other Operating Expenses, Total | aa.aa | 238.1 | 351.45 | 452.4 | 487.83 | 348.08 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | -217.9 | -85.78 | 2.17 | 3.54 | -20.15 | |||||||||
Operating Income Growth | aa.aa | +48.54% | +60.63% | +102.53% | +63.34% | -669.39% | |||||||||
EBIT Margin % | aa.aa | -518.98% | -24.57% | 0.39% | 0.58% | -4.66% | |||||||||
Net Interest Expenses | aa.aa | 20.57 | 4.12 | 3.76 | -1.18 | -0.39 | |||||||||
Net Interest Expenses Growth | aa.aa | +28.26% | -79.95% | -8.9% | -131.27% | +66.81% | |||||||||
Interest Expense, Total | aa.aa | -0.14 | -0.16 | -0.17 | -1.78 | -2.54 | |||||||||
Interest And Investment Income | aa.aa | 20.71 | 4.29 | 3.92 | 0.61 | 2.15 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -1.84 | 11.04 | 16.52 | 8.44 | 3.89 | |||||||||
EBT, Excl. Unusual Items | aa.aa | -199.18 | -70.62 | 22.44 | 10.8 | -16.65 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | -0.01 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | 4.55 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | -194.2 | -70.62 | 22.44 | 19.18 | -13.41 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +52.07% | +63.64% | +131.78% | -14.52% | -169.89% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | -462.53% | -20.23% | 4.03% | 3.16% | -3.1% | |||||||||
Income Tax Expense | aa.aa | -62.47 | -21.22 | -9.28 | -1.9 | -15.89 | |||||||||
Net Income to Company | aa.aa | -131.73 | -49.4 | 31.73 | 21.09 | 2.49 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | -131.73 | -49.4 | 31.73 | 21.09 | 2.49 | |||||||||
Net Income Growth | aa.aa | +67.49% | +62.5% | +164.22% | -33.53% | -88.22% | |||||||||
Net Income Margin % | aa.aa | -313.74% | -14.15% | 5.7% | 3.47% | 0.57% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | -131.73 | -49.4 | 31.73 | 21.09 | 2.49 | |||||||||
Basic EPS - Continuing Operations | aa.aa | - | -0.13 | 0.09 | 0.06 | 0.01 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | - | - | +164.22% | -33.53% | -88.43% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | - | -0.13 | 0.09 | 0.06 | 0.01 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | - | - | +164.22% | -33.53% | -88.43% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | - | 370.78 | 370.78 | 370.78 | 377.65 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | - | 370.78 | 370.78 | 370.78 | 377.65 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -191.71 | -51.53 | 50.53 | 57.23 | 42.84 | |||||||||
EBITDA Growth | aa.aa | +53.08% | +73.12% | +198.06% | +13.25% | -25.14% | |||||||||
EBITDA Margin % | aa.aa | -456.6% | -14.76% | 9.08% | 9.42% | 9.91% | |||||||||
EBIT | aa.aa | -217.9 | -85.78 | 2.17 | 3.54 | -20.15 | |||||||||