| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 3,908.7 | 7,367.36 | 10,525.89 | 7,209.32 | 5,258.69 | |||||||||
Total Revenues Growth | aa.aa | +178.37% | +88.49% | +42.87% | -31.51% | -27.06% | |||||||||
Cost Of Revenues | aa.aa | 2,740.78 | 6,705.94 | 10,889.22 | 10,205.46 | 7,679.32 | |||||||||
Gross Profit | aa.aa | 1,167.91 | 661.42 | -363.33 | -2,996.14 | -2,420.63 | |||||||||
Gross Profit Growth | aa.aa | +671.45% | -43.37% | -154.93% | -724.64% | +19.21% | |||||||||
Gross Profit Margin % | aa.aa | 29.88% | 8.98% | -3.45% | -41.56% | -46.03% | |||||||||
Other Operating Expenses, Total | aa.aa | 3,747.41 | 9,976.86 | 11,391.73 | 12,686.97 | 15,482.25 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | -2,579.49 | -9,315.44 | -11,755.06 | -15,683.11 | -17,902.88 | |||||||||
Operating Income Growth | aa.aa | -14.83% | -261.13% | -26.19% | -33.42% | -14.15% | |||||||||
EBIT Margin % | aa.aa | -65.99% | -126.44% | -111.68% | -217.54% | -340.44% | |||||||||
Net Interest Expenses | aa.aa | -1,853.81 | -2,503.88 | -1,334.06 | 294.79 | 15.59 | |||||||||
Net Interest Expenses Growth | aa.aa | -215.84% | -35.07% | +46.72% | +122.1% | -94.71% | |||||||||
Interest Expense, Total | aa.aa | -1,905.89 | -2,975.06 | -1,928.99 | -422.19 | -614.38 | |||||||||
Interest And Investment Income | aa.aa | 52.08 | 471.18 | 594.93 | 716.98 | 629.97 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -2,327.9 | -33,795.14 | 7,852.36 | 106.86 | 850.71 | |||||||||
EBT, Excl. Unusual Items | aa.aa | -6,761.21 | -45,614.46 | -5,236.75 | -15,281.46 | -17,036.58 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | -0.01 | -0.42 | -61.14 | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | -6,761.21 | -45,566.95 | -5,053.52 | -15,209.84 | -16,908.97 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -0.96% | -573.95% | +88.91% | -200.98% | -11.17% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | -172.98% | -618.5% | -48.01% | -210.97% | -321.54% | |||||||||
Income Tax Expense | aa.aa | - | - | - | - | -801.45 | |||||||||
Net Income to Company | aa.aa | -6,761.21 | -45,566.95 | -5,053.52 | -15,209.84 | -16,107.53 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | -6,761.21 | -45,566.95 | -5,053.52 | -15,209.84 | -16,107.53 | |||||||||
Net Income Growth | aa.aa | -0.96% | -573.95% | +88.91% | -200.98% | -5.9% | |||||||||
Net Income Margin % | aa.aa | -172.98% | -618.5% | -48.01% | -210.97% | -306.3% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | -6,761.21 | -45,566.95 | -5,053.52 | -15,209.84 | -16,107.53 | |||||||||
Basic EPS - Continuing Operations | aa.aa | -35,974.02 | -9,548 | -818 | -1,729 | -1,482.14 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +1% | +73.46% | +91.43% | -111.37% | +14.28% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | -35,974.02 | -9,548 | -818 | -1,729 | -1,482.14 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +1% | +73.46% | +91.43% | -111.37% | +14.28% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 0.19 | 4.77 | 6.18 | 8.8 | 10.87 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 0.19 | 4.77 | 6.18 | 8.8 | 10.87 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -1,690.44 | -6,351.63 | -7,515.96 | -11,184.78 | -13,197.95 | |||||||||
EBITDA Growth | aa.aa | +17.45% | -275.74% | -18.33% | -48.81% | -18% | |||||||||
EBITDA Margin % | aa.aa | -43.25% | -86.21% | -71.4% | -155.14% | -250.97% | |||||||||
EBIT | aa.aa | -2,579.49 | -9,315.44 | -11,755.06 | -15,683.11 | -17,902.88 | |||||||||