| Period Ending: | 2020 30/06 | 2021 30/06 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 1.23 | 1.63 | 3.91 | 4.88 | 6.12 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +202.42% | +32.13% | +140.01% | +24.65% | +25.6% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 0.43 | 0.75 | 1.65 | 1.55 | 1.72 | |||||||||
Gross Profit | aa.aa | aa.aa | 0.81 | 0.88 | 2.26 | 3.33 | 4.4 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +4,570.5% | +8.73% | +157.91% | +46.95% | +32.35% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 65.43% | 53.84% | 57.86% | 68.21% | 71.88% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 2.69 | 4.81 | 4.77 | 5 | 4.96 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -1.88 | -3.93 | -2.5 | -1.68 | -0.56 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -59.44% | -108.93% | +36.34% | +32.97% | +66.67% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -152.59% | -241.28% | -64% | -34.42% | -9.13% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -0.09 | -0.1 | -0.1 | -0.3 | -0.16 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -8.61% | -9.62% | +4.81% | -211.55% | +47.34% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.09 | -0.1 | -0.11 | -0.3 | -0.17 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | - | 0.01 | 0 | 0.01 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -1.97 | -4.03 | -2.6 | -1.98 | -0.72 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 0.05 | -2.87 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -1.92 | -6.91 | -2.6 | -1.98 | -0.72 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -79.64% | -259.8% | +62.37% | +23.96% | +63.75% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -155.63% | -423.78% | -66.44% | -40.53% | -11.7% | |||||||||
Income Tax Expense | aa.aa | aa.aa | -0.16 | - | - | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | -1.76 | -6.91 | -2.6 | -1.98 | -0.72 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | -1.76 | -6.91 | -2.6 | -1.98 | -0.72 | |||||||||
Net Income Growth | aa.aa | aa.aa | -93.92% | -293.06% | +62.37% | +23.96% | +63.75% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -142.46% | -423.78% | -66.44% | -40.53% | -11.7% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -1.76 | -6.91 | -2.6 | -1.98 | -0.72 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -0.01 | -0.02 | -0 | -0 | -0 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +21.58% | -52.83% | +79.02% | +34.15% | +75.95% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -0.01 | -0.02 | -0 | -0 | -0 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +21.31% | -52.31% | +79.02% | +33.16% | +75.99% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 150.73 | 387.66 | 695.06 | 802.66 | 1,208.27 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 150.73 | 387.66 | 695.06 | 802.66 | 1,208.27 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -1.43 | -3.92 | -2.5 | -1.67 | -0.48 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -90.98% | -174.63% | +36.32% | +33.12% | +71.26% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -115.72% | -240.51% | -63.81% | -34.24% | -7.84% | |||||||||
EBIT | aa.aa | aa.aa | -1.88 | -3.93 | -2.5 | -1.68 | -0.56 | |||||||||