| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 5,156.82 | 56,401.52 | 22,470.91 | 43,502.74 | 92,419.33 | |||||||||
Total Revenues Growth | aa.aa | +515% | +993.73% | -60.16% | +93.6% | +112.44% | |||||||||
Cost Of Revenues | aa.aa | 6,157.16 | 11,870.79 | 11,375.11 | 37,733.55 | 48,760.92 | |||||||||
Gross Profit | aa.aa | -1,000.35 | 44,530.73 | 11,095.79 | 5,769.2 | 43,658.42 | |||||||||
Gross Profit Growth | aa.aa | -357.54% | +4,551.53% | -75.08% | -48.01% | +656.75% | |||||||||
Gross Profit Margin % | aa.aa | -19.4% | 78.95% | 49.38% | 13.26% | 47.24% | |||||||||
Other Operating Expenses, Total | aa.aa | 32,897.03 | 43,038.31 | 69,665.23 | 100,817.5 | 109,128.4 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | -33,897.38 | 1,492.42 | -58,569.44 | -95,048.3 | -65,469.99 | |||||||||
Operating Income Growth | aa.aa | -61.58% | +104.4% | -4,024.47% | -62.28% | +31.12% | |||||||||
EBIT Margin % | aa.aa | -657.33% | 2.65% | -260.65% | -218.49% | -70.84% | |||||||||
Net Interest Expenses | aa.aa | -7,282.17 | -6,127.21 | 262.76 | -617.45 | -1,021.62 | |||||||||
Net Interest Expenses Growth | aa.aa | -13.73% | +15.86% | +104.29% | -334.98% | -65.46% | |||||||||
Interest Expense, Total | aa.aa | -7,381.2 | -6,327.03 | -1,934.8 | -2,641.42 | -2,048.97 | |||||||||
Interest And Investment Income | aa.aa | 99.03 | 199.81 | 2,197.56 | 2,023.97 | 1,027.35 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -2,161.1 | -222,767.77 | 456.37 | 1,965.33 | -10,517.96 | |||||||||
EBT, Excl. Unusual Items | aa.aa | -43,340.65 | -227,402.57 | -57,850.31 | -93,700.42 | -77,009.56 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | -61.08 | -17.7 | 139 | 1,328.23 | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | -43,340.65 | -227,459.98 | -56,832.52 | -91,467.42 | -75,671.56 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +47.33% | -424.82% | +75.01% | -60.94% | +17.27% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | -840.45% | -403.29% | -252.92% | -210.26% | -81.88% | |||||||||
Income Tax Expense | aa.aa | - | - | - | 41.11 | 546.62 | |||||||||
Net Income to Company | aa.aa | -43,340.65 | -227,459.98 | -56,832.52 | -91,508.53 | -76,218.18 | |||||||||
Minority Interest | aa.aa | - | - | 135.56 | 944.57 | 594.21 | |||||||||
Net Income | aa.aa | -43,340.65 | -227,459.98 | -56,696.96 | -90,563.97 | -75,623.96 | |||||||||
Net Income Growth | aa.aa | +47.33% | -424.82% | +75.07% | -59.73% | +16.5% | |||||||||
Net Income Margin % | aa.aa | -840.45% | -403.29% | -252.31% | -208.18% | -81.83% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | -43,340.65 | -227,459.98 | -56,696.96 | -90,563.97 | -75,623.96 | |||||||||
Basic EPS - Continuing Operations | aa.aa | -28,920.47 | -7,441.75 | -1,274.72 | -1,845.57 | -1,532.43 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +52.32% | +74.27% | +82.87% | -44.78% | +16.97% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | -28,920.47 | -7,442 | -1,275 | -1,846 | -1,532.43 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +52.32% | +74.27% | +82.87% | -44.78% | +16.99% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 1.5 | 30.57 | 44.48 | 49.07 | 49.35 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 1.5 | 30.57 | 44.48 | 49.07 | 49.35 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -30,580.29 | 7,219.95 | -49,684.59 | -83,589.11 | -54,724.53 | |||||||||
EBITDA Growth | aa.aa | -62.43% | +123.61% | -788.16% | -68.24% | +34.53% | |||||||||
EBITDA Margin % | aa.aa | -593.01% | 12.8% | -221.11% | -192.15% | -59.21% | |||||||||
EBIT | aa.aa | -33,897.38 | 1,492.42 | -58,569.44 | -95,048.3 | -65,469.99 | |||||||||