| 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 | 9.27 | 4.19 | 4.31 | 9.07 | 18.08 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +91.31% | -54.75% | +2.86% | +110.23% | +99.44% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 5.83 | 8.45 | 10.2 | 12.86 | 18.74 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 3.43 | -4.26 | -5.89 | -3.79 | -0.66 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +63.27% | -223.98% | -38.33% | +35.61% | +82.59% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 37.04% | -101.5% | -136.5% | -41.81% | -3.65% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 107.62 | 147.7 | 141.9 | 143.08 | 126.94 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | -104.19 | -151.96 | -147.79 | -146.87 | -127.6 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -304.75% | -45.85% | +2.74% | +0.62% | +13.12% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | -1,124.51% | -3,624.88% | -3,427.37% | -1,620.21% | -705.77% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | 0.37 | 3.71 | 8.93 | 7.71 | 2.74 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +90.77% | +896.51% | +140.76% | -13.59% | -64.5% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 0.37 | 3.71 | 8.93 | 7.71 | 2.74 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 1.94 | 0.94 | -10.47 | -1.43 | -20.26 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | -101.88 | -147.31 | -149.33 | -140.59 | -145.12 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | - | -11.5 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | -101.88 | -147.31 | -149.33 | -152.09 | -145.12 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | -298.43% | -44.59% | -1.38% | -1.85% | +4.58% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | -1,099.6% | -3,513.96% | -3,463.2% | -1,677.77% | -802.7% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | - | - | - | 0.17 | 0.31 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | -101.88 | -147.31 | -149.33 | -152.26 | -145.43 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | -101.88 | -147.31 | -149.33 | -152.26 | -145.43 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | -298.43% | -44.59% | -1.38% | -1.96% | +4.49% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | -1,099.6% | -3,513.96% | -3,463.2% | -1,679.66% | -804.4% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | -101.88 | -147.31 | -149.33 | -152.26 | -145.43 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -2.54 | -3.39 | -3.29 | -2.85 | -2.55 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -181.17% | -33.64% | +2.98% | +13.23% | +10.62% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -2.55 | -3.39 | -3.29 | -2.85 | -2.55 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -182.71% | -32.94% | +2.95% | +13.27% | +10.62% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 40.17 | 43.46 | 45.41 | 53.36 | 57.02 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 40.17 | 43.46 | 45.41 | 53.36 | 57.02 | |||||||||
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 | -103.04 | -148.69 | -143.17 | -141.39 | -122.22 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | -313.1% | -44.3% | +3.72% | +1.24% | +13.56% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | -1,112.13% | -3,546.99% | -3,320.18% | -1,559.76% | -676.01% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -104.19 | -151.96 | -147.79 | -146.87 | -127.6 | |||||||||