| Period Ending: | 2018 31/12 | 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 | aa.aa | 170.91 | 209.98 | 160.01 | 132.98 | 165 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +76.42% | +22.86% | -23.8% | -16.89% | +24.08% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 159.26 | 203.74 | 156.74 | 131.72 | 153.47 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 11.65 | 6.24 | 3.27 | 1.26 | 11.53 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +11.25% | -46.42% | -47.6% | -61.39% | +813.29% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 6.82% | 2.97% | 2.04% | 0.95% | 6.99% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 18.65 | 18.28 | 14.16 | 9.35 | 16.56 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | -6.99 | -12.04 | -10.89 | -8.09 | -5.02 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -236.76% | -72.19% | +9.55% | +25.72% | +37.94% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | -4.09% | -5.73% | -6.81% | -6.08% | -3.04% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | 0.21 | -0.12 | -0.08 | -0.03 | - | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | - | -155.88% | +35.04% | +60.92% | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -0.09 | -0.12 | -0.08 | -0.03 | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 0.3 | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 0.2 | 0.24 | 0.08 | 0.31 | 0.2 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | -6.58 | -11.92 | -10.89 | -7.81 | -4.82 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | -6.58 | -11.95 | -11.38 | -7.97 | -5.8 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | -228.53% | -81.65% | +4.75% | +29.95% | +27.27% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | -3.85% | -5.69% | -7.12% | -6% | -3.52% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | -0.19 | -0.42 | 0.14 | 0.03 | 0.48 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | -6.39 | -11.53 | -11.52 | -8 | -6.28 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | -0 | 0.05 | 0.04 | -0 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | -6.39 | -11.54 | -11.47 | -7.96 | -6.28 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | -278.13% | -80.56% | +0.6% | +30.55% | +21.15% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | -3.74% | -5.49% | -7.17% | -5.99% | -3.81% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | -6.39 | -11.54 | -11.47 | -7.96 | -6.28 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -4.16 | -6.25 | -5.36 | -3.67 | -2.87 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -246.66% | -50.06% | +14.23% | +31.5% | +21.72% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -4.16 | -6.25 | -5.36 | -3.67 | -2.87 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -246.66% | -50.06% | +14.23% | +31.5% | +21.72% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 1.54 | 1.85 | 2.14 | 2.17 | 2.19 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 1.54 | 1.85 | 2.14 | 2.17 | 2.19 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | - | 0.21 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | -6.89 | -11.93 | -10.62 | -7.68 | -4.89 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | -234.59% | -73.22% | +11.03% | +27.66% | +36.32% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | -4.03% | -5.68% | -6.63% | -5.77% | -2.96% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -6.99 | -12.04 | -10.89 | -8.09 | -5.02 | |||||||||