| 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 | 4.52 | 7.16 | 5.98 | 5.62 | 9.65 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +187.42% | +58.56% | -16.5% | -5.96% | +71.59% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 2.87 | 4.87 | 4.41 | 4.47 | 8.31 | |||||||||
Gross Profit | aa.aa | aa.aa | 1.65 | 2.29 | 1.58 | 1.16 | 1.34 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +443.2% | +39.05% | -31.15% | -26.68% | +15.77% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 36.43% | 31.95% | 26.34% | 20.54% | 13.86% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 2.91 | 8.24 | 8.75 | 7.91 | 12.04 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -1.26 | -5.95 | -7.17 | -6.75 | -10.7 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -67.58% | -371.24% | -20.43% | +5.8% | -58.48% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -27.97% | -83.12% | -119.87% | -120.07% | -110.9% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -0.55 | -1.61 | 0 | -0.89 | -0 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -182.54% | -189.9% | +100.08% | -66,406.55% | +99.54% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.55 | -1.61 | -0.12 | -0.98 | -0.02 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0 | 0 | 0.13 | 0.09 | 0.02 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 0 | 0 | 0 | -4.98 | 4.49 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -1.82 | -7.56 | -7.17 | -12.62 | -6.22 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | 0.01 | 0.01 | -0 | -0.15 | -0.01 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | -2.9 | - | -0.28 | -0.71 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -4.71 | -7.55 | -7.45 | -13.48 | -6.24 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -438.77% | -60.15% | +1.22% | -80.88% | +53.75% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -104.3% | -105.34% | -124.61% | -239.67% | -64.6% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 0.01 | -0.01 | 0 | -0 | 0 | |||||||||
Net Income to Company | aa.aa | aa.aa | -4.72 | -7.54 | -7.46 | -13.48 | -6.24 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | -4.72 | -7.54 | -7.46 | -13.48 | -6.24 | |||||||||
Net Income Growth | aa.aa | aa.aa | -438.62% | -59.64% | +1.07% | -80.78% | +53.74% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -104.5% | -105.22% | -124.66% | -239.64% | -64.6% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -4.72 | -7.54 | -7.46 | -13.48 | -6.24 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | - | - | - | -252.34 | -13.57 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | - | - | - | - | +94.62% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | - | - | - | -252.34 | -13.57 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | - | - | - | - | +94.62% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | - | - | - | 0.05 | 0.46 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | - | - | - | 0.05 | 0.46 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -1.2 | -5.79 | -6.96 | -6.58 | -10.59 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -63.06% | -381.48% | -20.3% | +5.51% | -60.89% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -26.61% | -80.82% | -116.43% | -116.98% | -109.69% | |||||||||
EBIT | aa.aa | aa.aa | -1.26 | -5.95 | -7.17 | -6.75 | -10.7 | |||||||||