| Period Ending: | 2018 31/12 | 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 | aa.aa | 3.22 | 2.8 | 2.35 | 1.82 | 2.03 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +27.79% | -13.06% | -16.12% | -22.37% | +11.46% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 1.32 | 2.09 | 2.17 | 1.33 | 1.42 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 1.9 | 0.71 | 0.18 | 0.49 | 0.61 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +22.34% | -62.78% | -74.61% | +173.03% | +24.65% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 58.92% | 25.23% | 7.64% | 26.86% | 30.03% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 3.1 | 3.19 | 4.33 | 3.29 | 3.27 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | -1.2 | -2.48 | -4.15 | -2.8 | -2.66 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -71.29% | -106.42% | -67.45% | +32.57% | +4.85% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | -37.36% | -88.71% | -177.08% | -153.81% | -131.3% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -0.31 | -0.34 | -0.19 | -0.02 | -0.02 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | -197.54% | -9.29% | +43.24% | +88.38% | +7.13% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -0.31 | -0.34 | -0.19 | -0.02 | -0.02 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | - | 0 | 0 | 0 | 0 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | -1.51 | -2.82 | -4.34 | -2.82 | -2.69 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | 7.41 | 0.02 | -0.33 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 5.9 | -2.79 | -4.67 | -2.82 | -2.69 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +264.46% | -147.39% | -67.17% | +39.57% | +4.87% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 183.33% | -99.93% | -199.17% | -155.04% | -132.32% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 0.44 | -0.33 | 0.01 | 0 | 0 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 5.46 | -2.46 | -4.69 | -3.8 | -3.66 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 5.46 | -2.46 | -4.69 | -3.8 | -3.66 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +272.73% | -145.09% | -90.32% | +19% | +3.56% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 169.74% | -88.04% | -199.75% | -208.43% | -180.34% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 5.46 | -2.46 | -4.69 | -2.82 | -2.69 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.01 | -0 | -0.01 | -0 | -0 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +267.82% | -144% | -75.01% | +43.15% | +15.92% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.01 | -0 | -0.01 | -0 | -0 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +267.82% | -144% | -75.01% | +43.15% | +15.92% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 583.53 | 597.91 | 650.23 | 689.11 | 779.55 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 583.53 | 597.91 | 650.23 | 689.11 | 779.55 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | -1.03 | -2.34 | -3.85 | -2.56 | -2.43 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | -94.48% | -126.59% | -64.15% | +33.57% | +5.06% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | -32.17% | -83.85% | -164.08% | -140.41% | -119.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -1.2 | -2.48 | -4.15 | -2.8 | -2.66 | |||||||||