| 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 | 894.89 | 327.78 | 613.12 | 537.85 | 448.14 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +56.59% | -63.37% | +87.05% | -12.28% | -16.68% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 573.31 | 293.47 | 519.34 | 399.59 | 404.23 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 321.58 | 34.3 | 93.78 | 138.26 | 43.92 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +60.23% | -89.33% | +173.38% | +47.43% | -68.24% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 35.94% | 10.47% | 15.3% | 25.71% | 9.8% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 324.21 | 405.86 | 388.35 | 326.2 | 312.29 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | -2.62 | -371.56 | -294.57 | -187.94 | -268.38 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +94.59% | -14,059.87% | +20.72% | +36.2% | -42.8% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | -0.29% | -113.36% | -48.04% | -34.94% | -59.89% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -5.91 | -3.88 | -5.21 | -2.98 | 4.53 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | -35.82% | +34.29% | -34.09% | +42.7% | +251.91% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -6.33 | -4.52 | -6.58 | -5.09 | -1.76 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 0.42 | 0.64 | 1.37 | 2.1 | 6.29 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 11.16 | 35.69 | 12.77 | 20.42 | -8.26 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 2.62 | -339.75 | -287.01 | -170.51 | -272.1 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | 0.11 | 0.06 | -0.02 | 248.48 | -11.42 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | - | 0.01 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 4.44 | -339.02 | -285.24 | 89.21 | -283.52 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +108.15% | -7,742.36% | +15.86% | +131.28% | -417.81% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 0.5% | -103.43% | -46.52% | 16.59% | -63.27% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | -10.11 | -25.79 | -0.65 | 54.57 | -3.04 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 14.54 | -313.22 | -284.59 | 34.65 | -280.48 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 14.54 | -313.22 | -284.59 | 34.65 | -280.48 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +128.92% | -2,254.07% | +9.14% | +112.17% | -909.55% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 1.62% | -95.56% | -46.42% | 6.44% | -62.59% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 14.54 | -313.22 | -284.59 | 34.65 | -280.48 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.17 | -3.44 | -3 | 0.36 | -2.63 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +121.7% | -2,119.25% | +12.85% | +112.08% | -825.93% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.17 | -3.44 | -3 | 0.36 | -2.63 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +121.64% | -2,124.72% | +12.84% | +112% | -830.76% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 85.3 | 91 | 94.88 | 95.61 | 106.62 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 85.3 | 91 | 94.88 | 95.61 | 106.62 | |||||||||
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 | 33.35 | -329.62 | -254.93 | -151.93 | -232.9 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +301.82% | -1,088.48% | +22.66% | +40.4% | -53.29% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 3.73% | -100.56% | -41.58% | -28.25% | -51.97% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -2.62 | -371.56 | -294.57 | -187.94 | -268.38 | |||||||||