| 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 | 71.26 | 78.04 | 56.89 | 51.13 | 71.66 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +79.86% | +9.52% | -27.11% | -10.12% | +40.14% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 36.67 | 51.54 | 35.55 | 25.36 | 31.11 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 34.59 | 26.51 | 21.34 | 25.77 | 40.55 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +42.91% | -23.36% | -19.51% | +20.79% | +57.33% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 48.54% | 33.96% | 37.5% | 50.4% | 56.58% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 87.07 | 78.19 | 46.02 | 38.9 | 47.85 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | -52.48 | -51.68 | -24.68 | -13.13 | -7.3 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -31.34% | +1.52% | +52.24% | +46.79% | +44.38% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | -73.64% | -66.22% | -43.39% | -25.68% | -10.19% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | 0.49 | 0.18 | 1.27 | 3.07 | 0.98 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +25.91% | -63.79% | +622.73% | +141.67% | -68.02% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 0.49 | 0.18 | 1.27 | 3.07 | 0.98 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 14.72 | 4.56 | -5.19 | -2.55 | -0.09 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | -37.28 | -46.95 | -28.6 | -12.61 | -6.41 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | -0.81 | -18.97 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | -37.28 | -50.55 | -48.39 | -12.81 | -6.41 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +23.02% | -35.61% | +4.27% | +73.53% | +49.93% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | -52.31% | -64.77% | -85.06% | -25.05% | -8.95% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 0.36 | 0.37 | 0.51 | 0.13 | 0.01 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | -37.64 | -50.92 | -48.9 | -12.94 | -6.43 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | -37.64 | -50.92 | -48.9 | -12.94 | -6.43 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +22.56% | -35.29% | +3.97% | +73.53% | +50.34% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | -52.81% | -65.24% | -85.95% | -25.31% | -8.97% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | -37.64 | -50.92 | -48.9 | -12.94 | -6.43 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -0.73 | -0.96 | -0.92 | -0.24 | -0.11 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +77.82% | -31.95% | +4.43% | +74.23% | +53.08% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -1.02 | -0.96 | -0.92 | -0.24 | -0.11 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +69.1% | +5.42% | +4.43% | +73.96% | +53.56% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 51.48 | 52.79 | 53.04 | 54.48 | 57.66 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 51.79 | 52.79 | 53.04 | 54.48 | 57.66 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | - | 0.11 | 0.28 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | +166.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | -23.99 | -11.69 | -1.28 | 6.34 | 7.37 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +19.7% | +51.26% | +89.04% | +594.61% | +16.34% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | -33.66% | -14.98% | -2.25% | 12.39% | 10.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -52.48 | -51.68 | -24.68 | -13.13 | -7.3 | |||||||||