| 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 | 67.48 | 85.16 | 102.02 | 127.63 | 145.84 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +25.46% | +26.19% | +19.8% | +25.1% | +14.27% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 33.14 | 41.29 | 52.16 | 57.83 | 56.93 | |||||||||
Gross Profit | aa.aa | aa.aa | 34.34 | 43.86 | 49.86 | 69.8 | 88.91 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +22.72% | +27.73% | +13.67% | +40.01% | +27.37% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 50.89% | 51.51% | 48.87% | 54.69% | 60.96% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 53.14 | 91.98 | 104.15 | 111.23 | 109.51 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -18.79 | -48.11 | -54.29 | -41.43 | -20.61 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -500.06% | -156% | -12.84% | +23.69% | +50.26% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -27.85% | -56.5% | -53.21% | -32.46% | -14.13% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -3.68 | -3.32 | -1.81 | -2.24 | -1.91 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -27.41% | +9.6% | +45.61% | -23.67% | +14.8% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -3.68 | -4.29 | -3.79 | -3.66 | -3.87 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | 0.97 | 1.98 | 1.42 | 1.96 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -22.47 | -51.44 | -56.1 | -43.66 | -22.51 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 0.86 | - | - | - | -0.55 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -21.61 | -51.44 | -59.71 | -48.53 | -25.53 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -226.5% | -138.05% | -16.09% | +18.74% | +47.39% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -32.02% | -60.4% | -58.53% | -38.02% | -17.5% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 0.1 | -0.04 | - | 0.01 | 0.08 | |||||||||
Net Income to Company | aa.aa | aa.aa | -21.7 | -51.4 | -59.71 | -48.53 | -25.61 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | -21.7 | -51.4 | -59.71 | -48.53 | -25.61 | |||||||||
Net Income Growth | aa.aa | aa.aa | -227.71% | -136.81% | -16.18% | +18.73% | +47.23% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -32.16% | -60.36% | -58.53% | -38.03% | -17.56% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -21.7 | -51.4 | -59.71 | -48.53 | -25.61 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -1.07 | -1.62 | -1.66 | -1.11 | -0.46 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -199.74% | -52.17% | -2.15% | +32.78% | +59.12% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -1.07 | -1.62 | -1.66 | -1.11 | -0.46 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -199.74% | -52.17% | -2.15% | +32.78% | +59.12% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 20.35 | 31.66 | 36.01 | 43.54 | 56.21 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 20.35 | 31.66 | 36.01 | 43.54 | 56.21 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -4.17 | -30.16 | -33 | -20.1 | -5.42 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -148.4% | -622.96% | -9.42% | +39.1% | +73.02% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -6.18% | -35.42% | -32.35% | -15.75% | -3.72% | |||||||||
EBIT | aa.aa | aa.aa | -18.79 | -48.11 | -54.29 | -41.43 | -20.61 | |||||||||