| Period Ending: | 2019 31/12 | 2020 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 51.73 | 45.66 | 88.39 | 134.5 | 221.28 | |||||||||
Total Revenues Growth | aa.aa | +136.96% | -11.73% | +93.57% | +52.17% | +64.53% | |||||||||
Cost Of Revenues | aa.aa | 49.64 | - | - | - | - | |||||||||
Gross Profit | aa.aa | 2.09 | 45.66 | 88.39 | 134.5 | 221.28 | |||||||||
Gross Profit Growth | aa.aa | -67.5% | +2,085.78% | +93.57% | +52.17% | +64.53% | |||||||||
Gross Profit Margin % | aa.aa | 4.04% | 100% | 100% | 100% | 100% | |||||||||
Other Operating Expenses, Total | aa.aa | 18.55 | 83.38 | 85.78 | 95.93 | 110.99 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | -16.46 | -37.72 | 2.61 | 38.57 | 110.29 | |||||||||
Operating Income Growth | aa.aa | -93.89% | -129.19% | +106.91% | +1,379.85% | +185.99% | |||||||||
EBIT Margin % | aa.aa | -31.82% | -82.62% | 2.95% | 28.67% | 49.84% | |||||||||
Net Interest Expenses | aa.aa | -0 | -0.88 | -1.72 | -3.33 | - | |||||||||
Net Interest Expenses Growth | aa.aa | 0% | -44,000% | -95.35% | -93.21% | - | |||||||||
Interest Expense, Total | aa.aa | -0 | -0.88 | -1.72 | -3.33 | - | |||||||||
Interest And Investment Income | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | - | - | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | -16.46 | -38.61 | 0.88 | 35.24 | 110.29 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | -16.46 | -38.61 | 0.88 | 35.24 | 110.29 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -93.86% | -134.52% | +102.29% | +3,890.49% | +213.01% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | -31.82% | -84.55% | 1% | 26.2% | 49.84% | |||||||||
Income Tax Expense | aa.aa | -4.04 | 3.41 | -12.02 | 9.17 | 27.54 | |||||||||
Net Income to Company | aa.aa | -12.42 | -59.32 | 21.46 | 45.32 | 82.75 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | -12.42 | -59.32 | 21.46 | 45.32 | 82.75 | |||||||||
Net Income Growth | aa.aa | -79.77% | -377.43% | +136.18% | +111.17% | +82.58% | |||||||||
Net Income Margin % | aa.aa | -24.02% | -129.91% | 24.28% | 33.7% | 37.4% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | 4.48 | 9.57 | 10.7 | 3.75 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | -12.42 | -46.5 | 3.33 | 15.37 | 79 | |||||||||
Basic EPS - Continuing Operations | aa.aa | -0.17 | -0.61 | 0.04 | 0.2 | 0.99 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | -79.77% | -270.88% | +107.12% | +353.24% | +396.85% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | -0.17 | -0.61 | 0.04 | 0.2 | 0.99 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | -79.77% | -270.88% | +107.12% | +353.24% | +396.85% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 75 | 75.68 | 76.1 | 77.49 | 80.17 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 75 | 75.68 | 76.1 | 77.49 | 80.17 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -15.36 | -36.04 | 4.81 | 40.93 | 113.23 | |||||||||
EBITDA Growth | aa.aa | -96.54% | -134.66% | +113.34% | +751.21% | +176.66% | |||||||||
EBITDA Margin % | aa.aa | -29.69% | -78.92% | 5.44% | 30.43% | 51.17% | |||||||||
EBIT | aa.aa | -16.46 | -37.72 | 2.61 | 38.57 | 110.29 | |||||||||