| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 25.07 | 42.19 | 45.24 | 44.76 | 52.87 | |||||||||
Total Revenues Growth | aa.aa | +87.93% | +68.31% | +7.24% | -1.06% | +18.1% | |||||||||
Cost Of Revenues | aa.aa | 13.99 | 24.59 | 26.57 | 26.5 | 33.5 | |||||||||
Gross Profit | aa.aa | 11.07 | 17.6 | 18.68 | 18.27 | 19.37 | |||||||||
Gross Profit Growth | aa.aa | +79.29% | +58.9% | +6.13% | -2.19% | +6.04% | |||||||||
Gross Profit Margin % | aa.aa | 44.18% | 41.71% | 41.28% | 40.81% | 36.64% | |||||||||
Other Operating Expenses, Total | aa.aa | 18.8 | 27.01 | 28.52 | 25.51 | 22.18 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | -7.73 | -9.41 | -9.84 | -7.24 | -2.81 | |||||||||
Operating Income Growth | aa.aa | -426.18% | -21.8% | -4.6% | +26.39% | +61.15% | |||||||||
EBIT Margin % | aa.aa | -30.82% | -22.3% | -21.75% | -16.18% | -5.32% | |||||||||
Net Interest Expenses | aa.aa | -2.52 | -3.99 | -3.25 | -1.16 | 0 | |||||||||
Net Interest Expenses Growth | aa.aa | -9.62% | -58.65% | +18.63% | +64.34% | +100.28% | |||||||||
Interest Expense, Total | aa.aa | -2.52 | -3.99 | -3.25 | -1.16 | - | |||||||||
Interest And Investment Income | aa.aa | - | - | - | - | 0 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 0.04 | -0.13 | 0.86 | -0.73 | 0.62 | |||||||||
EBT, Excl. Unusual Items | aa.aa | -10.2 | -13.53 | -12.23 | -9.13 | -2.19 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | 0.04 | - | |||||||||
Other Unusual Items, Total | aa.aa | - | -0.56 | 0.09 | -0.82 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | -10.2 | -14.09 | -19.06 | -9.91 | -2.19 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -171.07% | -38.08% | -35.27% | +47.99% | +77.9% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | -40.7% | -33.39% | -42.12% | -22.14% | -4.14% | |||||||||
Income Tax Expense | aa.aa | -2.66 | 0.82 | -1.26 | 0.07 | 0.21 | |||||||||
Net Income to Company | aa.aa | -7.55 | -14.91 | -17.8 | -9.98 | -2.4 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | -7.55 | -14.91 | -17.8 | -9.98 | -2.4 | |||||||||
Net Income Growth | aa.aa | -178.72% | -97.55% | -19.4% | +43.93% | +75.97% | |||||||||
Net Income Margin % | aa.aa | -30.1% | -35.33% | -39.34% | -22.29% | -4.54% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | 0.01 | 0.1 | 0.12 | 0.12 | 0.11 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | -7.56 | -15.01 | -17.92 | -10.1 | -2.51 | |||||||||
Basic EPS - Continuing Operations | aa.aa | -0.41 | -0.55 | -0.38 | -0.18 | -0.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | -148.45% | -31.99% | +30.49% | +51.9% | +85.24% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | -0.41 | -0.55 | -0.38 | -0.18 | -0.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | -148.45% | -31.99% | +30.49% | +51.9% | +85.24% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 18.26 | 27.47 | 47.18 | 55.29 | 92.96 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 18.26 | 27.47 | 47.18 | 55.29 | 92.96 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -5.84 | -7.38 | -7.31 | -5.02 | -1.32 | |||||||||
EBITDA Growth | aa.aa | -1,711.68% | -26.33% | +0.86% | +31.29% | +73.81% | |||||||||
EBITDA Margin % | aa.aa | -23.29% | -17.48% | -16.16% | -11.22% | -2.49% | |||||||||
EBIT | aa.aa | -7.73 | -9.41 | -9.84 | -7.24 | -2.81 | |||||||||