| Period Ending: | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 30/04 | 2025 30/04 | 2026 30/04 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 10.77 | 10.06 | - | 4.01 | 1.88 | |||||||||
Total Revenues Growth | aa.aa | -23.82% | -6.64% | - | - | -53.14% | |||||||||
Cost Of Revenues | aa.aa | 10.1 | 7.91 | - | 3.68 | 2.24 | |||||||||
Gross Profit | aa.aa | 0.68 | 2.15 | - | 0.34 | -0.36 | |||||||||
Gross Profit Growth | aa.aa | -79.16% | +218.05% | - | - | -205.89% | |||||||||
Gross Profit Margin % | aa.aa | 6.27% | 21.36% | - | 8.39% | -18.95% | |||||||||
Other Operating Expenses, Total | aa.aa | 2.55 | 2.74 | 0.95 | 2.49 | 1.04 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | -1.88 | -0.59 | -0.95 | -2.15 | -1.4 | |||||||||
Operating Income Growth | aa.aa | -617.38% | +68.43% | -60.87% | -125.89% | +34.92% | |||||||||
EBIT Margin % | aa.aa | -17.41% | -5.89% | - | -53.64% | -74.5% | |||||||||
Net Interest Expenses | aa.aa | -1.25 | -1.29 | 0.07 | -0.43 | -0.2 | |||||||||
Net Interest Expenses Growth | aa.aa | -3.72% | -3.04% | +105.08% | -751.72% | +53.54% | |||||||||
Interest Expense, Total | aa.aa | -1.25 | -1.29 | -0.33 | -0.46 | -0.2 | |||||||||
Interest And Investment Income | aa.aa | 0 | 0 | 0.4 | 0.03 | 0 | |||||||||
Other Non Operating Expenses, Total | aa.aa | - | - | 0.3 | -0 | 0.03 | |||||||||
EBT, Excl. Unusual Items | aa.aa | -3.13 | -1.88 | -0.59 | -2.58 | -1.57 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | 0 | - | -1.41 | - | |||||||||
Other Unusual Items, Total | aa.aa | - | 0.58 | -0.05 | -0.21 | -0.19 | |||||||||
EBT, Incl. Unusual Items | aa.aa | -3.13 | -1.3 | -0.7 | -4.47 | -1.76 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -271.08% | +58.51% | +46.37% | -541.52% | +60.62% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | -29.04% | -12.91% | - | -111.3% | -93.54% | |||||||||
Income Tax Expense | aa.aa | - | - | - | 0.07 | 0.09 | |||||||||
Net Income to Company | aa.aa | -3.13 | -1.3 | -0.7 | -4.53 | -1.84 | |||||||||
Minority Interest | aa.aa | - | - | 0.45 | 0.67 | 0.52 | |||||||||
Net Income | aa.aa | -3.13 | -1.3 | -0.25 | -3.86 | -1.32 | |||||||||
Net Income Growth | aa.aa | -271.08% | +58.51% | +80.93% | -1,458.61% | +65.82% | |||||||||
Net Income Margin % | aa.aa | -29.04% | -12.91% | - | -96.17% | -70.15% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | -3.13 | -1.3 | -0.25 | -3.86 | -1.32 | |||||||||
Basic EPS - Continuing Operations | aa.aa | -3.13 | -1.3 | -0 | -0.02 | -0.01 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | -271.08% | +58.51% | +99.89% | -1,169.82% | +65.82% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | -3.13 | -1.3 | -0 | -0.02 | -0.01 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | -271.08% | +58.51% | +99.89% | -1,169.82% | +65.82% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 1 | 1 | 181.28 | 222.64 | 222.64 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 1 | 1 | 181.28 | 222.64 | 222.64 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -1.87 | -0.58 | -0.95 | -1.65 | -1.36 | |||||||||
EBITDA Growth | aa.aa | -610.31% | +68.92% | -63.12% | -74.46% | +17.72% | |||||||||
EBITDA Margin % | aa.aa | -17.31% | -5.76% | - | -41.1% | -72.18% | |||||||||
EBIT | aa.aa | -1.88 | -0.59 | -0.95 | -2.15 | -1.4 | |||||||||