| Period Ending: | 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 | 1,619.54 | 2,211.55 | 2,137.83 | 2,065.69 | 1,637.27 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +46.33% | +36.55% | -3.33% | -3.37% | -20.74% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 937.59 | 1,311.17 | 1,176.19 | 1,100.26 | 783.14 | |||||||||
Gross Profit | aa.aa | aa.aa | 681.95 | 900.38 | 961.64 | 965.43 | 854.13 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +35.5% | +32.03% | +6.8% | +0.39% | -11.53% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 42.11% | 40.71% | 44.98% | 46.74% | 52.17% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 1,659.23 | 1,622.37 | 1,337.46 | 1,547.51 | 967.09 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -977.28 | -721.99 | -375.81 | -582.08 | -112.96 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -654.5% | +26.12% | +47.95% | -54.89% | +80.59% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -60.34% | -32.65% | -17.58% | -28.18% | -6.9% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | 6.05 | 20.22 | 49.23 | 41.1 | 9.4 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +1,462.84% | +234.21% | +143.45% | -16.52% | -77.14% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -7.78 | -7.31 | -5.28 | -2.2 | -1.02 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 13.83 | 27.54 | 54.51 | 43.3 | 10.42 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -1,945.81 | -0.58 | 1.4 | -0.61 | 0.66 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -2,917.04 | -702.35 | -325.18 | -541.59 | -102.9 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | -0.03 | -0.07 | -1.23 | -1.05 | -0.08 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | 664.97 | 1,432.26 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -2,908.24 | -103.55 | 1,105.91 | -534.13 | -71.79 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -29.62% | +96.44% | +1,168.01% | -148.3% | +86.56% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -179.57% | -4.68% | 51.73% | -25.86% | -4.38% | |||||||||
Income Tax Expense | aa.aa | aa.aa | - | 1 | - | 0.58 | - | |||||||||
Net Income to Company | aa.aa | aa.aa | -2,908.24 | -104.55 | 1,105.91 | -534.71 | -71.79 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | -2,908.24 | -104.55 | 1,105.91 | -534.71 | -71.79 | |||||||||
Net Income Growth | aa.aa | aa.aa | -29.85% | +96.41% | +1,157.77% | -148.35% | +86.57% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -179.57% | -4.73% | 51.73% | -25.89% | -4.38% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -2,908.24 | -104.55 | 1,105.91 | -534.71 | -71.79 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -21.2 | -0.76 | 3.78 | -1.15 | -0.16 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -28% | +96.44% | +600.7% | -130.29% | +86.4% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -21.2 | -0.76 | 3.5 | -1.15 | -0.16 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -28% | +96.42% | +560.53% | -132.74% | +86.04% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 137.18 | 138.36 | 292.3 | 466.6 | 460.6 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 137.18 | 138.36 | 315.97 | 466.6 | 460.6 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -964.42 | -707.46 | -361.97 | -571.54 | -105.56 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -732.35% | +26.64% | +48.83% | -57.89% | +81.53% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -59.55% | -31.99% | -16.93% | -27.67% | -6.45% | |||||||||
EBIT | aa.aa | aa.aa | -977.28 | -721.99 | -375.81 | -582.08 | -112.96 | |||||||||