| 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 | 4.07 | 4.59 | 8.76 | 12.61 | 10.11 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +16.3% | +12.93% | +90.57% | +44.02% | -19.79% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 6.15 | 14.11 | 17.3 | 17.39 | 14.05 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | -2.08 | -9.52 | -8.55 | -4.78 | -3.93 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | -708.95% | -357.86% | +10.22% | +44.02% | +17.81% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | -51.11% | -207.21% | -97.61% | -37.94% | -38.88% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 1.97 | 5.81 | 6.55 | 5.9 | 6.09 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | -4.05 | -15.33 | -15.09 | -10.68 | -10.02 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -5,231.58% | -278.41% | +1.58% | +29.22% | +6.17% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | -99.61% | -333.76% | -172.37% | -84.71% | -99.09% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -0.01 | 0.03 | -0.37 | -1.22 | -0.88 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +47.37% | +370% | -1,459.26% | -232.7% | +27.85% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -0.01 | -0 | -0.45 | -1.3 | -0.97 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | - | 0.03 | 0.08 | 0.08 | 0.09 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | - | 0 | 0.01 | 0.01 | 0 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | -4.06 | -15.3 | -15.45 | -11.9 | -10.9 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | -4.06 | -15.3 | -15.45 | -11.9 | -10.9 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | -4,175.79% | -276.71% | -0.93% | +22.98% | +8.38% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | -99.85% | -333.09% | -176.41% | -94.35% | -107.76% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | -4.06 | -15.3 | -15.45 | -11.9 | -10.9 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | -4.06 | -15.3 | -15.45 | -11.9 | -10.9 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | -4,175.79% | -276.71% | -0.93% | +22.98% | +8.38% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | -99.85% | -333.09% | -176.41% | -94.35% | -107.76% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | -4.06 | -15.3 | -15.45 | -11.9 | -10.9 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -0.25 | -0.94 | -0.95 | -0.5 | -0.28 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | - | -276.71% | -0.93% | +47.57% | +44% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -0.25 | -0.94 | -0.95 | -0.5 | -0.28 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | - | -276.71% | -0.93% | +47.57% | +44% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 16.27 | 16.27 | 16.27 | 23.9 | 39.11 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 16.27 | 16.27 | 16.27 | 23.9 | 46.77 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | -4.02 | -15.3 | -15.06 | -10.65 | -9.99 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | -8,459.57% | -280.41% | +1.58% | +29.28% | +6.19% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | -98.89% | -333.13% | -172.04% | -84.48% | -98.8% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -4.05 | -15.33 | -15.09 | -10.68 | -10.02 | |||||||||