| 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 | 2.76 | 4.29 | 2.56 | - | 0.02 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +387.81% | +55.23% | -40.25% | - | - | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 21.96 | 28.15 | 32.15 | 34.36 | 37.59 | |||||||||
Gross Profit | aa.aa | aa.aa | -19.2 | -23.86 | -29.59 | -34.36 | -37.56 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | -24.73% | -24.29% | -24.02% | -16.11% | -9.34% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | -695.26% | -556.67% | -1,155.37% | - | -170,745.45% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 21.25 | 38.23 | 34.85 | 19.92 | 20.74 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -40.45 | -62.08 | -64.44 | -54.28 | -58.3 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -63.79% | -53.5% | -3.8% | +15.77% | -7.42% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -1,464.9% | -1,448.53% | -2,516.28% | - | -265,018.18% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | 0.01 | 1.7 | 2.86 | 0.95 | 0.93 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -87.5% | +15,363.64% | +68.37% | -66.9% | -2.22% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.01 | 1.7 | 2.86 | 0.95 | 0.93 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -0.12 | -0.03 | 3.3 | 18.07 | 0.99 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -40.56 | -60.42 | -58.28 | -35.26 | -56.39 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | -14.76 | 10.75 | -25.13 | -17.53 | -5.05 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -55.32 | -49.67 | -83.41 | -52.79 | -61.44 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -178.52% | +10.22% | -67.94% | +36.71% | -16.38% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -2,003.59% | -1,158.77% | -3,256.77% | - | -279,263.64% | |||||||||
Income Tax Expense | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | -55.32 | -58.21 | -71.06 | -52.79 | -61.44 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | -55.32 | -58.21 | -71.06 | -52.79 | -61.44 | |||||||||
Net Income Growth | aa.aa | aa.aa | -178.52% | -5.23% | -22.07% | +25.71% | -16.38% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -2,003.59% | -1,358.14% | -2,774.62% | - | -279,263.64% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | 2.52 | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -55.32 | -49.67 | -83.41 | -55.31 | -61.44 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -189.95 | -19.02 | -18.8 | -12.03 | -2.73 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -1,225.75% | +89.99% | +1.17% | +35.98% | +77.29% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -189.95 | -19.02 | -18.8 | -12.03 | -2.73 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -1,225.75% | +89.99% | +1.17% | +35.98% | +77.29% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 0.29 | 2.61 | 4.44 | 4.6 | 22.48 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 0.29 | 2.61 | 4.44 | 4.6 | 22.48 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -39.68 | -60.69 | -60.88 | -50.44 | -54.67 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -64.43% | -52.95% | -0.32% | +17.15% | -8.38% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -1,437.05% | -1,415.91% | -2,377.24% | - | -248,486.36% | |||||||||
EBIT | aa.aa | aa.aa | -40.45 | -62.08 | -64.44 | -54.28 | -58.3 | |||||||||