| Period Ending: | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 15,102.07 | 20,074.99 | 25,933.38 | 16,986.32 | 15,201.66 | |||||||||
Total Revenues Growth | aa.aa | -4.55% | +32.93% | +29.18% | -34.5% | -10.51% | |||||||||
Cost Of Revenues | aa.aa | 115.6 | 46.88 | 47.32 | 33.67 | 38.83 | |||||||||
Gross Profit | aa.aa | 14,986.47 | 20,028.11 | 25,886.06 | 16,952.65 | 15,162.83 | |||||||||
Gross Profit Growth | aa.aa | -4.71% | +33.64% | +29.25% | -34.51% | -10.56% | |||||||||
Gross Profit Margin % | aa.aa | 99.23% | 99.77% | 99.82% | 99.8% | 99.74% | |||||||||
Other Operating Expenses, Total | aa.aa | 16,549.29 | 23,173.38 | 27,931.5 | 22,782.92 | 19,312.52 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | -1,562.81 | -3,145.27 | -2,045.44 | -5,830.27 | -4,149.69 | |||||||||
Operating Income Growth | aa.aa | +25.35% | -101.26% | +34.97% | -185.04% | +28.82% | |||||||||
EBIT Margin % | aa.aa | -10.35% | -15.67% | -7.89% | -34.32% | -27.3% | |||||||||
Net Interest Expenses | aa.aa | -179.13 | -23.26 | -76.47 | 234.44 | 252 | |||||||||
Net Interest Expenses Growth | aa.aa | -157.5% | +87.02% | -228.8% | +406.57% | +7.49% | |||||||||
Interest Expense, Total | aa.aa | -189.36 | -57.64 | -90.5 | -221.26 | -245.68 | |||||||||
Interest And Investment Income | aa.aa | 10.22 | 34.38 | 14.03 | 455.7 | 497.68 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 134.62 | -52.98 | 256.98 | 185.87 | 625.61 | |||||||||
EBT, Excl. Unusual Items | aa.aa | -1,607.33 | -3,221.51 | -1,864.93 | -5,409.96 | -3,272.08 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | -0.01 | - | -1.55 | - | 2.06 | |||||||||
Other Unusual Items, Total | aa.aa | 0.22 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | -1,607.12 | -3,245.31 | -1,946.75 | -5,409.31 | -3,283.33 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +24.32% | -101.93% | +40.01% | -177.86% | +39.3% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | -10.64% | -16.17% | -7.51% | -31.85% | -21.6% | |||||||||
Income Tax Expense | aa.aa | 14.31 | - | - | - | - | |||||||||
Net Income to Company | aa.aa | -1,621.43 | -3,245.31 | -1,946.75 | -5,409.31 | -3,283.33 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | -1,621.43 | -3,245.31 | -1,946.75 | -5,409.31 | -3,283.33 | |||||||||
Net Income Growth | aa.aa | +23.95% | -100.15% | +40.01% | -177.86% | +39.3% | |||||||||
Net Income Margin % | aa.aa | -10.74% | -16.17% | -7.51% | -31.85% | -21.6% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | -1,621.43 | -3,245.31 | -1,946.75 | -5,409.31 | -3,283.33 | |||||||||
Basic EPS - Continuing Operations | aa.aa | -11,092.07 | -1,077 | -632 | -1,407 | -797.81 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +95.32% | +90.29% | +41.32% | -122.63% | +43.3% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | -11,092.07 | -1,077 | -632 | -1,407 | -797.81 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +95.32% | +90.29% | +41.32% | -122.63% | +43.3% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 0.15 | 3.01 | 3.08 | 3.84 | 4.12 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 0.15 | 3.01 | 3.08 | 3.84 | 4.12 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -1,308.45 | -2,528.49 | -1,163.37 | -4,904.58 | -3,082.76 | |||||||||
EBITDA Growth | aa.aa | +34.49% | -93.24% | +53.99% | -321.58% | +37.15% | |||||||||
EBITDA Margin % | aa.aa | -8.66% | -12.6% | -4.49% | -28.87% | -20.28% | |||||||||
EBIT | aa.aa | -1,562.81 | -3,145.27 | -2,045.44 | -5,830.27 | -4,149.69 | |||||||||