| Period Ending: | 2017 31/12 | 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 | aa.aa | 22.48 | 21.57 | 14.77 | 9.52 | 11.8 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | +133.55% | -4.05% | -31.51% | -35.58% | +23.95% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | 17.14 | 17.44 | 10.68 | 6.77 | 8.2 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | 5.34 | 4.13 | 4.09 | 2.74 | 3.6 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | +255.9% | -22.64% | -0.9% | -33% | +31.2% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 23.74% | 19.14% | 27.7% | 28.8% | 30.49% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 6.52 | 5.16 | 6.25 | 4.89 | 3.99 | |||||||||
| ||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | -1.18 | -1.03 | -2.16 | -2.15 | -0.39 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | +72.48% | +12.39% | -109.05% | +0.76% | +81.77% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | -5.25% | -4.79% | -14.64% | -22.54% | -3.31% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | -0.18 | -0.19 | -0.21 | -0.49 | -0.49 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | +87.78% | -10.16% | -5.5% | -137.59% | -1.32% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | -0.18 | -0.19 | -0.21 | -0.49 | -0.49 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.13 | -0.29 | 0.01 | -0.36 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | -1.34 | -1.1 | -2.65 | -2.63 | -1.24 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | -0.01 | -0.03 | 0.6 | 0.01 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | -1.41 | -1.03 | -2.8 | -2.05 | -1.22 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | +78.01% | +27.08% | -171.81% | +26.8% | +40.52% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | -6.29% | -4.78% | -18.96% | -21.54% | -10.33% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | -1.18 | -1.04 | -1.01 | -0.93 | -0.99 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | -0.23 | 0.01 | -1.79 | -1.12 | -0.23 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | -0.23 | 0.01 | -1.79 | -1.12 | -0.23 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | +95.94% | +106.4% | -12,292.39% | +37.5% | +79.51% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | -1.02% | 0.07% | -12.13% | -11.77% | -1.94% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | -0.23 | 0.01 | -1.79 | -1.12 | -0.23 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | 0 | -0.2 | -0.12 | -0.02 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +95.93% | +105.44% | -12,296.76% | +38.26% | +79.72% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | 0 | -0.2 | -0.12 | -0.02 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +95.93% | +105.44% | -12,317.47% | +38.36% | +79.72% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 7.62 | 8.97 | 8.97 | 9.08 | 9.18 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 7.62 | 8.97 | 8.97 | 9.08 | 9.18 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | -0.72 | 0.58 | 0.44 | 0.4 | 1.99 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | +81.44% | +180.12% | -23.05% | -9.15% | +394.41% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | -3.2% | 2.67% | 3.01% | 4.24% | 16.9% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | -1.18 | -1.03 | -2.16 | -2.15 | -0.39 | |||||||||