| 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 | 24.1 | 28.67 | 34.07 | 37.32 | 41.71 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +27.86% | +18.98% | +18.82% | +9.54% | +11.75% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 12.74 | 15.19 | 17.44 | 18.61 | 10.96 | |||||||||
Gross Profit | aa.aa | aa.aa | 11.36 | 13.49 | 16.63 | 18.71 | 30.74 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +16.1% | +18.76% | +23.26% | +12.55% | +64.27% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 47.13% | 47.04% | 48.8% | 50.14% | 73.71% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 25.96 | 35 | 37.98 | 35.92 | 42.09 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -14.6 | -21.51 | -21.35 | -17.21 | -11.35 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -75.2% | -47.33% | +0.74% | +19.4% | +34.06% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -60.59% | -75.02% | -62.67% | -46.11% | -27.21% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -0.34 | -0.2 | -0.47 | -2.04 | -0.45 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +88.01% | +43.31% | -140% | -334.83% | +77.79% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.36 | -0.37 | -0.6 | -2.04 | -0.45 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.02 | 0.18 | 0.13 | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -12.65 | 16.33 | 2.93 | 1.84 | 0.59 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -27.6 | -5.38 | -18.89 | -17.41 | -11.21 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | 0.7 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | -9.31 | 3.02 | 6.19 | -0.32 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -37.66 | -0.61 | -20.12 | -17.74 | -10.51 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -244.75% | +98.39% | -3,208.72% | +11.83% | +40.74% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -156.25% | -2.12% | -59.04% | -47.53% | -25.2% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 0.06 | 0.03 | 0.01 | 0.02 | 0.03 | |||||||||
Net Income to Company | aa.aa | aa.aa | -37.71 | -0.64 | -20.13 | -17.76 | -10.54 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | -37.71 | -0.64 | -20.13 | -17.76 | -10.54 | |||||||||
Net Income Growth | aa.aa | aa.aa | -243.25% | +98.3% | -3,045.47% | +11.78% | +40.67% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -156.49% | -2.23% | -59.09% | -47.58% | -25.26% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -37.71 | -0.64 | -20.13 | -17.76 | -10.54 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -85.63 | -0.61 | -13.02 | -3.22 | -1.04 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | - | +99.29% | -2,050.12% | +75.27% | +67.83% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -85.63 | -0.61 | -13.02 | -3.22 | -1.04 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | - | +99.29% | -2,050.12% | +75.27% | +67.83% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 0.44 | 1.06 | 1.55 | 5.52 | 10.17 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 0.44 | 1.06 | 1.55 | 5.52 | 10.17 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -14.06 | -20.99 | -20.85 | -16.79 | -11.21 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -80.92% | -49.29% | +0.69% | +19.47% | +33.23% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -58.34% | -73.21% | -61.19% | -44.99% | -26.88% | |||||||||
EBIT | aa.aa | aa.aa | -14.6 | -21.51 | -21.35 | -17.21 | -11.35 | |||||||||