| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | - | 102.99 | 99.18 | 108.96 | 120.34 | |||||||||
Total Revenues Growth | aa.aa | - | - | -3.69% | +9.86% | +10.44% | |||||||||
Cost Of Revenues | aa.aa | 6.1 | 76.47 | 62.82 | 65.72 | 81.8 | |||||||||
Gross Profit | aa.aa | -6.1 | 26.52 | 36.36 | 43.24 | 38.53 | |||||||||
Gross Profit Growth | aa.aa | -62.07% | +534.64% | +37.09% | +18.93% | -10.9% | |||||||||
Gross Profit Margin % | aa.aa | - | 25.75% | 36.66% | 39.69% | 32.02% | |||||||||
Other Operating Expenses, Total | aa.aa | 19.8 | 38.59 | 49.63 | 45.14 | 46.64 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | -25.9 | -12.07 | -13.27 | -1.9 | -8.11 | |||||||||
Operating Income Growth | aa.aa | +21.77% | +53.4% | -9.93% | +85.72% | -327.76% | |||||||||
EBIT Margin % | aa.aa | - | -11.72% | -13.38% | -1.74% | -6.74% | |||||||||
Net Interest Expenses | aa.aa | -0.55 | -0.34 | -1.17 | -3.26 | -2.45 | |||||||||
Net Interest Expenses Growth | aa.aa | -153.95% | +38.46% | -247.62% | -178.85% | +24.81% | |||||||||
Interest Expense, Total | aa.aa | -0.55 | -0.34 | -3.01 | -3.26 | -2.45 | |||||||||
Interest And Investment Income | aa.aa | - | - | 1.85 | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | -0.12 | 3.7 | 2.41 | 1.37 | 2.81 | |||||||||
EBT, Excl. Unusual Items | aa.aa | -26.57 | -8.71 | -12.03 | -3.79 | -7.75 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | 2.73 | -0.06 | -0.1 | |||||||||
Other Unusual Items, Total | aa.aa | -90.07 | - | -1.7 | -1.42 | -44.76 | |||||||||
EBT, Incl. Unusual Items | aa.aa | -116.64 | -8.71 | -12.1 | -5.27 | -52.6 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -248.33% | +92.53% | -38.91% | +56.41% | -897.5% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | - | -8.46% | -12.2% | -4.84% | -43.71% | |||||||||
Income Tax Expense | aa.aa | -0.92 | 0.21 | 0.15 | -0.16 | 0.01 | |||||||||
Net Income to Company | aa.aa | -115.72 | -8.92 | -12.25 | -5.11 | -52.61 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | -115.72 | -8.92 | -12.25 | -5.11 | -52.61 | |||||||||
Net Income Growth | aa.aa | -252.58% | +92.29% | -37.37% | +58.29% | -929.75% | |||||||||
Net Income Margin % | aa.aa | - | -8.66% | -12.35% | -4.69% | -43.72% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | -115.72 | -8.92 | -12.25 | -5.11 | -52.61 | |||||||||
Basic EPS - Continuing Operations | aa.aa | -1.48 | -0.48 | -0.42 | -0.14 | -1.27 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | - | +67.25% | +12.9% | +66.33% | -794.08% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | -1.48 | -0.48 | -0.42 | -0.14 | -1.27 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | - | +67.25% | +12.9% | +66.33% | -796.16% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 78.43 | 18.45 | 29.1 | 36.05 | 41.52 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 78.43 | 18.45 | 29.1 | 36.05 | 41.52 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -25.19 | -5.65 | -2.72 | 6.7 | 3.64 | |||||||||
EBITDA Growth | aa.aa | +23.36% | +77.56% | +51.82% | +346.02% | -45.65% | |||||||||
EBITDA Margin % | aa.aa | - | -5.49% | -2.75% | 6.15% | 3.03% | |||||||||
EBIT | aa.aa | -25.9 | -12.07 | -13.27 | -1.9 | -8.11 | |||||||||