| 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 | 2.13 | 2.45 | 5.38 | 5.5 | 9.16 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +9.96% | +14.82% | +120.1% | +2.12% | +66.67% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 2.4 | 2.74 | 0.94 | 1.28 | 1.15 | |||||||||
Gross Profit | aa.aa | aa.aa | -0.27 | -0.3 | 4.44 | 4.22 | 8.01 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | -195.5% | -8.66% | +1,589.83% | -5.12% | +89.97% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | -12.89% | -12.2% | 82.55% | 76.7% | 87.42% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 3.09 | 3.7 | 5.52 | 7.4 | 10.64 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -3.36 | -4 | -1.08 | -3.18 | -2.63 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -35.2% | -18.89% | +73.08% | -196.04% | +17.47% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -157.78% | -163.38% | -19.98% | -57.92% | -28.68% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -0.03 | 0 | 0.08 | 0.03 | -0.06 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -78.84% | +111.03% | +2,483.41% | -65.57% | -313.3% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.03 | -0 | -0.05 | -0.11 | -0.13 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | 0.01 | 0.13 | 0.14 | 0.07 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -0.01 | -0.02 | -0.2 | 0.06 | -0.03 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -3.4 | -4.01 | -1.19 | -3.09 | -2.72 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | -0 | 6.63 | - | 0.02 | 0.02 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -3.41 | 2.63 | -1.19 | -3.07 | -2.7 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -36.1% | +177.09% | -145.48% | -157.39% | +12.14% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -159.86% | 107.33% | -22.18% | -55.89% | -29.47% | |||||||||
Income Tax Expense | aa.aa | aa.aa | -0.31 | -0.22 | -0.75 | -0.72 | -0.47 | |||||||||
Net Income to Company | aa.aa | aa.aa | -3.1 | 2.85 | -0.45 | -2.35 | -2.23 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | -3.1 | 2.85 | -0.45 | -2.35 | -2.23 | |||||||||
Net Income Growth | aa.aa | aa.aa | -39.21% | +191.89% | -115.68% | -426.41% | +5.11% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -145.38% | 116.35% | -8.29% | -42.73% | -24.33% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -3.1 | 2.85 | -0.45 | -2.35 | -2.23 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -0.86 | 0.54 | -0.09 | -0.45 | -0.41 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +37.45% | +163.52% | -116.54% | -400% | +8.89% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -0.86 | 0.54 | -0.09 | -0.45 | -0.41 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +37.45% | +163.52% | -116.54% | -400% | +8.89% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 3.61 | 5.23 | 4.96 | 5.22 | 5.44 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 3.61 | 5.23 | 4.96 | 5.22 | 5.44 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -2.37 | -2.78 | -0.59 | -3.17 | -2.19 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -27.8% | -17.22% | +78.7% | -434.77% | +30.78% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -111.47% | -113.8% | -11.01% | -57.68% | -23.95% | |||||||||
EBIT | aa.aa | aa.aa | -3.36 | -4 | -1.08 | -3.18 | -2.63 | |||||||||