| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 8.4 | 12.4 | 18.51 | 29.43 | 45.15 | |||||||||
Total Revenues Growth | aa.aa | +54.6% | +47.58% | +49.31% | +58.99% | +53.41% | |||||||||
Cost Of Revenues | aa.aa | 1.19 | 2.26 | 2.61 | 4.1 | 6.97 | |||||||||
Gross Profit | aa.aa | 7.21 | 10.14 | 15.91 | 25.33 | 38.19 | |||||||||
Gross Profit Growth | aa.aa | +122.74% | +40.68% | +56.86% | +59.24% | +50.77% | |||||||||
Gross Profit Margin % | aa.aa | 85.8% | 81.79% | 85.93% | 86.06% | 84.57% | |||||||||
Other Operating Expenses, Total | aa.aa | 31.24 | 46.58 | 66.08 | 61.49 | 65.13 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | -24.03 | -36.44 | -50.18 | -36.17 | -26.95 | |||||||||
Operating Income Growth | aa.aa | +6.29% | -51.63% | -37.7% | +27.92% | +25.49% | |||||||||
EBIT Margin % | aa.aa | -286.06% | -293.91% | -271.06% | -122.88% | -59.68% | |||||||||
Net Interest Expenses | aa.aa | -1.76 | 0.18 | 0.42 | -2.69 | -4.99 | |||||||||
Net Interest Expenses Growth | aa.aa | +70.83% | +110.16% | +131.84% | -747.23% | -85.74% | |||||||||
Interest Expense, Total | aa.aa | -1.76 | -0 | -0.02 | -3.09 | -5.54 | |||||||||
Interest And Investment Income | aa.aa | - | 0.18 | 0.43 | 0.4 | 0.56 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -0.46 | -10.92 | -17.11 | -2.42 | -4.54 | |||||||||
EBT, Excl. Unusual Items | aa.aa | -26.25 | -47.18 | -66.87 | -41.27 | -36.48 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | -2.59 | - | 11.81 | 11.23 | -2.74 | |||||||||
EBT, Incl. Unusual Items | aa.aa | -28.84 | -47.18 | -59.35 | -30.04 | -39.22 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +9.38% | -63.57% | -25.81% | +49.39% | -30.56% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | -343.32% | -380.53% | -320.64% | -102.07% | -86.86% | |||||||||
Income Tax Expense | aa.aa | 0 | 0.01 | 0.01 | 0.01 | 0.01 | |||||||||
Net Income to Company | aa.aa | -28.85 | -47.19 | -59.36 | -30.05 | -39.23 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | -28.85 | -47.19 | -59.36 | -30.05 | -39.23 | |||||||||
Net Income Growth | aa.aa | +9.38% | -63.59% | -25.8% | +49.39% | -30.56% | |||||||||
Net Income Margin % | aa.aa | -343.35% | -380.6% | -320.69% | -102.09% | -86.88% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | 2.83 | 4.24 | 3.19 | 30.46 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | -28.85 | -50.02 | -63.6 | -33.23 | -69.69 | |||||||||
Basic EPS - Continuing Operations | aa.aa | -3.25 | -161.55 | -6.77 | -1.31 | -1.84 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +21.55% | -4,864.31% | +95.81% | +80.62% | -40.17% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | -3.25 | -161.55 | -6.77 | -1.31 | -1.84 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +21.55% | -4,864.31% | +95.81% | +80.62% | -40.17% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 8.86 | 0.31 | 9.4 | 25.33 | 37.9 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 8.86 | 0.31 | 9.4 | 25.33 | 37.9 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -23.57 | -36.04 | -49.49 | -35.42 | -26.32 | |||||||||
EBITDA Growth | aa.aa | +6.94% | -52.92% | -37.32% | +28.43% | +25.69% | |||||||||
EBITDA Margin % | aa.aa | -280.54% | -290.7% | -267.36% | -120.35% | -58.29% | |||||||||
EBIT | aa.aa | -24.03 | -36.44 | -50.18 | -36.17 | -26.95 | |||||||||