| 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 | 1.67 | 2.76 | 32.74 | 17.75 | 18.76 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | -89.09% | +64.98% | +1,085.65% | -45.78% | +5.67% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 0.72 | -1.2 | 30.74 | 11.51 | 14.88 | |||||||||
Gross Profit | aa.aa | aa.aa | 0.96 | 3.96 | 2 | 6.25 | 3.87 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | -75.09% | +314.69% | -49.45% | +211.67% | -37.99% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 57.12% | 143.57% | 6.12% | 35.19% | 20.65% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 0.88 | 3.25 | 3.97 | 4.02 | 3.49 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 0.08 | 0.72 | -1.96 | 2.22 | 0.39 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -95.3% | +819.16% | -373.46% | +213.28% | -82.62% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 4.67% | 26% | -6% | 12.53% | 2.06% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -0.04 | -0.36 | -0.24 | -0.19 | -0.14 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +37.67% | -914.45% | +33.36% | +20.29% | +25.14% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.07 | -0.37 | -0.24 | -0.19 | -0.15 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.04 | 0.01 | - | - | 0.01 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -0 | 0.02 | 0.01 | -0.14 | -0.23 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 0.04 | 0.38 | -2.19 | 1.9 | 0.02 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 0.04 | 0 | -2.19 | 1.9 | 0.02 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -97.55% | -93.47% | -85,690.17% | +186.66% | -99.04% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 2.34% | 0.09% | -6.7% | 10.71% | 0.1% | |||||||||
Income Tax Expense | aa.aa | aa.aa | -0.07 | 0.23 | -0.47 | 0.73 | 0.11 | |||||||||
Net Income to Company | aa.aa | aa.aa | 0.11 | -0.22 | -1.73 | 1.17 | -0.1 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | 0 | |||||||||
Net Income | aa.aa | aa.aa | 0.11 | -0.22 | -1.73 | 1.17 | -0.09 | |||||||||
Net Income Growth | aa.aa | aa.aa | -91.15% | -296.91% | -668.36% | +167.96% | -108.07% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 6.82% | -8.14% | -5.28% | 6.62% | -0.51% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 0.11 | -0.22 | -1.73 | 1.17 | -0.09 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 0.02 | -0.03 | -0.23 | 0.16 | -0.01 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -91.64% | -298.38% | -614.39% | +167.34% | -108.07% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 0.02 | -0.03 | -0.23 | 0.16 | -0.01 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -91.64% | -298.38% | -614.39% | +167.34% | -108.07% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 6.98 | 6.93 | 7.46 | 7.53 | 7.53 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 6.98 | 6.93 | 7.46 | 7.53 | 7.53 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | - | - | -1.59 | 2.45 | 0.67 | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | - | - | +254.51% | -72.68% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | - | - | -4.85% | 13.81% | 3.57% | |||||||||
EBIT | aa.aa | aa.aa | 0.08 | 0.72 | -1.96 | 2.22 | 0.39 | |||||||||