| 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 | 22.06 | -45.42 | 40.6 | 168.75 | 47.55 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | - | -305.88% | +189.38% | +315.63% | -71.82% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 4.08 | 4.32 | 22.82 | 88.24 | 17.89 | |||||||||
Gross Profit | aa.aa | aa.aa | 17.98 | -49.74 | 17.78 | 80.51 | 29.65 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | - | -376.65% | +135.75% | +352.72% | -63.17% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 81.49% | 109.51% | 43.8% | 47.71% | 62.37% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 33.58 | 80.67 | 95.52 | 97.92 | 93.73 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -15.6 | -130.41 | -77.73 | -17.41 | -64.08 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -4,058.67% | -736.24% | +40.39% | +77.6% | -268.02% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -70.68% | 287.1% | -191.46% | -10.32% | -134.78% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | 2.75 | 3.49 | 16.26 | 12.42 | 5.69 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +22,991.67% | +27.16% | +365.59% | -23.64% | -54.22% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.15 | -0.14 | -0.09 | -0.61 | -0.86 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 2.89 | 3.63 | 16.35 | 13.03 | 6.54 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | - | 2.06 | -5.75 | -6.15 | 0.11 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -12.85 | -124.86 | -67.22 | -11.14 | -58.28 | |||||||||
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 | -30.35 | -123.62 | -67.22 | -19.64 | -58.28 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -1,339.52% | -307.37% | +45.62% | +70.78% | -196.7% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -137.54% | 272.14% | -165.57% | -11.64% | -122.59% | |||||||||
Income Tax Expense | aa.aa | aa.aa | -3.8 | -9.09 | -10.96 | -0 | 0.33 | |||||||||
Net Income to Company | aa.aa | aa.aa | -26.55 | -114.53 | -56.26 | -19.64 | -58.62 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | 0.99 | |||||||||
Net Income | aa.aa | aa.aa | -26.55 | -114.53 | -56.26 | -19.64 | -57.62 | |||||||||
Net Income Growth | aa.aa | aa.aa | -203.08% | -331.37% | +50.87% | +65.09% | -193.39% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -120.34% | 252.14% | -138.58% | -11.64% | -121.19% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -26.55 | -114.53 | -56.26 | -19.64 | -57.62 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -0.86 | -3.69 | -1.89 | -0.83 | -2.99 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -136.97% | -331.37% | +48.78% | +56.25% | -261.18% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -0.86 | -3.69 | -1.89 | -0.83 | -2.99 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -136.97% | -331.37% | +48.78% | +56.25% | -261.18% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 31.04 | 31.04 | 29.77 | 23.76 | 19.3 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 31.04 | 31.04 | 29.77 | 23.76 | 19.3 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -4.15 | -114.98 | -63.42 | -3.97 | -50.66 | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | -2,673.82% | +44.84% | +93.74% | -1,175.67% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -18.79% | 253.12% | -156.19% | -2.35% | -106.55% | |||||||||
EBIT | aa.aa | aa.aa | -15.6 | -130.41 | -77.73 | -17.41 | -64.08 | |||||||||