| 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 | 6,639 | 13,865.73 | 25,080.24 | 54,179.66 | 83,129.3 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +364.25% | +108.85% | +80.88% | +116.03% | +53.43% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 6,639 | 13,865.73 | 25,080.24 | 54,179.66 | 83,129.3 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +364.25% | +108.85% | +80.88% | +116.03% | +53.43% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 100% | 100% | 100% | 100% | 100% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 52,339.23 | 64,517.01 | 67,296.87 | 122,126.78 | 166,233.21 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | -45,700.23 | -50,651.28 | -42,216.63 | -67,947.11 | -83,103.91 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -118.13% | -10.83% | +16.65% | -60.95% | -22.31% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | -688.36% | -365.3% | -168.33% | -125.41% | -99.97% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -2,185.86 | 294.97 | 727.75 | -10,122.79 | -24,705.38 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +29.29% | +113.49% | +146.72% | -1,490.98% | -144.06% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -2,330.63 | -1,188.33 | -2,010.72 | -13,701.18 | -25,711.58 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 144.77 | 1,483.3 | 2,738.47 | 3,578.39 | 1,006.2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -25,783.57 | 11,246.39 | -1,710.27 | -5,849.4 | 68,960.77 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | -73,669.67 | -39,109.92 | -43,199.15 | -83,919.31 | -38,848.52 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | -6.1 | -7.98 | -5.35 | -18.54 | -23.85 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | -73,675.77 | -39,117.91 | -36,763.66 | -83,501.62 | -46,834.57 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +12.02% | +46.91% | +6.02% | -127.13% | +43.91% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | -1,109.74% | -282.12% | -146.58% | -154.12% | -56.34% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | - | - | 34.59 | -806.12 | 555.11 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | -73,675.77 | -39,117.91 | -36,798.25 | -82,695.49 | -47,389.68 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | -73,675.77 | -39,117.91 | -36,798.25 | -82,695.49 | -47,389.68 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +12.02% | +46.91% | +5.93% | -124.73% | +42.69% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | -1,109.74% | -282.12% | -146.72% | -152.63% | -57.01% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | -73,675.77 | -39,117.91 | -36,798.25 | -82,695.49 | -47,389.68 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -2,986.11 | -910.46 | -710 | -1,433.66 | -813.28 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +49.14% | +69.51% | +22.02% | -101.93% | +43.27% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -2,986.11 | -910.5 | -710 | -1,433.66 | -1,412.74 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +49.14% | +69.51% | +22.02% | -101.92% | +1.46% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 24.67 | 42.97 | 51.83 | 57.68 | 58.27 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 24.67 | 42.97 | 51.83 | 57.68 | 64.78 | |||||||||
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 | -43,634.11 | -47,611.05 | -38,444.42 | -59,974.74 | -72,796.65 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | -122.29% | -9.11% | +19.25% | -56% | -21.38% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | -657.24% | -343.37% | -153.29% | -110.7% | -87.57% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -45,700.23 | -50,651.28 | -42,216.63 | -67,947.11 | -83,103.91 | |||||||||