| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 6.38 | 7.94 | 8.43 | 8.24 | 9.43 | |||||||||
Total Revenues Growth | aa.aa | +7.44% | +24.48% | +6.09% | -2.25% | +14.51% | |||||||||
Cost Of Revenues | aa.aa | 1.81 | 2 | 3.48 | 2.6 | 2.71 | |||||||||
Gross Profit | aa.aa | 4.57 | 5.94 | 4.95 | 5.64 | 6.72 | |||||||||
Gross Profit Growth | aa.aa | +5.17% | +29.89% | -16.65% | +13.96% | +19.18% | |||||||||
Gross Profit Margin % | aa.aa | 71.67% | 74.78% | 58.75% | 68.5% | 71.29% | |||||||||
Other Operating Expenses, Total | aa.aa | 4.8 | 6.78 | 6.75 | 6.19 | 6.09 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | -0.23 | -0.84 | -1.8 | -0.55 | 0.63 | |||||||||
Operating Income Growth | aa.aa | -120.14% | -272.12% | -114.15% | +69.41% | +215.06% | |||||||||
EBIT Margin % | aa.aa | -3.54% | -10.59% | -21.37% | -6.69% | 6.72% | |||||||||
Net Interest Expenses | aa.aa | -0.41 | -0.66 | -0.78 | -0.74 | -0.59 | |||||||||
Net Interest Expenses Growth | aa.aa | -41.61% | -62.47% | -18.84% | +5.5% | +20.84% | |||||||||
Interest Expense, Total | aa.aa | -0.41 | -0.66 | -0.78 | -0.74 | -0.59 | |||||||||
Interest And Investment Income | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | - | - | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | -0.63 | -1.5 | -2.58 | -1.29 | 0.05 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | -3.09 | 0.09 | 1.31 | 0.01 | -0.03 | |||||||||
EBT, Incl. Unusual Items | aa.aa | -4.74 | -1.41 | -1.27 | -1.28 | 0.02 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -604.04% | +70.36% | +9.67% | -0.94% | +101.48% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | -74.33% | -17.7% | -15.07% | -15.56% | 0.2% | |||||||||
Income Tax Expense | aa.aa | -0.03 | 0.02 | -0.18 | -0.06 | 0.01 | |||||||||
Net Income to Company | aa.aa | -4.71 | -1.43 | -1.09 | -1.22 | 0.01 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | -4.71 | -1.43 | -1.09 | -1.22 | 0.01 | |||||||||
Net Income Growth | aa.aa | -708.66% | +69.69% | +23.88% | -12.33% | +100.57% | |||||||||
Net Income Margin % | aa.aa | -73.83% | -17.98% | -12.9% | -14.82% | 0.07% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | -4.71 | -1.43 | -1.09 | -1.22 | 0.01 | |||||||||
Basic EPS - Continuing Operations | aa.aa | -0.05 | -0.01 | -0.01 | -0.01 | 0 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | -625.03% | +75.34% | +23.88% | +18.75% | +100.4% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | -0.05 | -0.01 | -0.01 | -0.01 | 0 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | -625.03% | +75.34% | +23.88% | +18.75% | +100.4% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 91.78 | 112.81 | 112.81 | 155.97 | 225.63 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 91.78 | 112.81 | 112.81 | 155.97 | 225.63 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 0.45 | 0.35 | -0.49 | 0.67 | 1.72 | |||||||||
EBITDA Growth | aa.aa | -68.96% | -22.57% | -239.43% | +236.68% | +157.12% | |||||||||
EBITDA Margin % | aa.aa | 7.08% | 4.41% | -5.79% | 8.1% | 18.18% | |||||||||
EBIT | aa.aa | -0.23 | -0.84 | -1.8 | -0.55 | 0.63 | |||||||||