| 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 | 1,705 | 2,731 | 3,865 | 4,960 | 6,153 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +107.17% | +60.18% | +41.52% | +28.33% | +24.05% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 1,387 | 2,215 | 3,026 | 3,765 | 4,555 | |||||||||
Gross Profit | aa.aa | aa.aa | 318 | 516 | 839 | 1,195 | 1,598 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +120.83% | +62.26% | +62.6% | +42.43% | +33.72% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 18.65% | 18.89% | 21.71% | 24.09% | 25.97% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 546 | 900 | 1,126 | 1,128 | 1,293 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -228 | -384 | -287 | 67 | 305 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -3.64% | -68.42% | +25.26% | +123.34% | +355.22% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -13.37% | -14.06% | -7.43% | 1.35% | 4.96% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -12 | 11 | 37 | 42 | 51 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | 0% | +191.67% | +236.36% | +13.51% | +21.43% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -12 | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | 11 | 37 | 42 | 51 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -200 | 96 | 6 | -22 | 3 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -440 | -277 | -244 | 87 | 359 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | -50 | - | - | -19 | -1 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -490 | -277 | -244 | 22 | 346 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -97.58% | +43.47% | +11.91% | +109.02% | +1,472.73% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -28.74% | -10.14% | -6.31% | 0.44% | 5.62% | |||||||||
Income Tax Expense | aa.aa | aa.aa | -3 | -2 | 2 | 3 | 4 | |||||||||
Net Income to Company | aa.aa | aa.aa | -487 | -275 | -246 | 19 | 342 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | -487 | -275 | -246 | 19 | 342 | |||||||||
Net Income Growth | aa.aa | aa.aa | -96.37% | +43.53% | +10.55% | +107.72% | +1,700% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -28.56% | -10.07% | -6.36% | 0.38% | 5.56% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -487 | -275 | -246 | 19 | 342 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -1.68 | -0.54 | -0.46 | 0.03 | 0.59 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -34.87% | +68.02% | +13.91% | +107.35% | +1,628.88% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -1.68 | -0.72 | -0.47 | 0.03 | 0.56 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -34.4% | +56.98% | +35.35% | +106.88% | +1,637.23% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 290 | 512 | 532 | 559 | 582 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 290 | 512 | 533 | 591 | 607 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -216 | -360 | -255 | 111 | 369 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -6.93% | -66.67% | +29.17% | +143.53% | +232.43% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -12.67% | -13.18% | -6.6% | 2.24% | 6% | |||||||||
EBIT | aa.aa | aa.aa | -228 | -384 | -287 | 67 | 305 | |||||||||