| Period Ending: | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 18.21 | 38.06 | 94.49 | 65.77 | 14.12 | |||||||||
Total Revenues Growth | aa.aa | +27.22% | +108.93% | +148.31% | -30.4% | -78.53% | |||||||||
Cost Of Revenues | aa.aa | 9.26 | 10.92 | 38.43 | 44.17 | 13.69 | |||||||||
Gross Profit | aa.aa | 8.95 | 27.14 | 56.06 | 21.6 | 0.43 | |||||||||
Gross Profit Growth | aa.aa | +20.3% | +203.14% | +106.58% | -61.47% | -98.01% | |||||||||
Gross Profit Margin % | aa.aa | 49.15% | 71.31% | 59.33% | 32.84% | 3.05% | |||||||||
Other Operating Expenses, Total | aa.aa | 7.58 | 23.99 | 56.71 | 57.27 | 22.93 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 1.37 | 3.15 | -0.65 | -35.67 | -22.5 | |||||||||
Operating Income Growth | aa.aa | +25.69% | +129.97% | -120.57% | -5,408.17% | +36.92% | |||||||||
EBIT Margin % | aa.aa | 7.52% | 8.27% | -0.69% | -54.23% | -159.37% | |||||||||
Net Interest Expenses | aa.aa | -0.08 | -0.18 | -0.41 | -1.82 | 50.13 | |||||||||
Net Interest Expenses Growth | aa.aa | +18.42% | -108.29% | -135.2% | -339.34% | +2,860.76% | |||||||||
Interest Expense, Total | aa.aa | -0.08 | -0.19 | -0.63 | -2.13 | -2.69 | |||||||||
Interest And Investment Income | aa.aa | - | 0.01 | 0.22 | 0.32 | 52.81 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 0.02 | -0.01 | -0.02 | 0.08 | 0.02 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 1.3 | 2.97 | -1.08 | -37.4 | 27.64 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | 0.01 | 0.9 | 3.1 | 0.67 | -4.53 | |||||||||
EBT, Incl. Unusual Items | aa.aa | 1.31 | 3.87 | 2.02 | -36.73 | 22.07 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +33.21% | +195.07% | -47.91% | -1,922.29% | +160.07% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 7.2% | 10.17% | 2.13% | -55.85% | 156.3% | |||||||||
Income Tax Expense | aa.aa | 0.26 | 1.22 | 1.04 | -0.01 | - | |||||||||
Net Income to Company | aa.aa | 1.05 | 2.65 | 0.98 | -36.72 | 22.07 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 1.05 | 2.65 | 0.98 | -36.72 | 22.07 | |||||||||
Net Income Growth | aa.aa | +42.84% | +150.81% | -63.06% | -3,858.6% | +160.09% | |||||||||
Net Income Margin % | aa.aa | 5.79% | 6.95% | 1.03% | -55.84% | 156.3% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 1.05 | 2.65 | 0.98 | -36.72 | 22.07 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 0.06 | 0.1 | 0.06 | -1.88 | 1.13 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | - | +71.93% | -38.08% | -3,134.54% | +160.09% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 0.06 | 0.1 | 0.06 | -1.88 | 1.13 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | - | +71.93% | -38.08% | -3,134.54% | +160.09% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 18.13 | 26.45 | 15.78 | 19.55 | 19.54 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 18.13 | 26.45 | 15.78 | 19.55 | 19.54 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 1.45 | 3.37 | 0.01 | -34.37 | -21.46 | |||||||||
EBITDA Growth | aa.aa | +25.63% | +132.3% | -99.59% | -249,105.13% | +37.57% | |||||||||
EBITDA Margin % | aa.aa | 7.97% | 8.86% | 0.01% | -52.25% | -151.99% | |||||||||
EBIT | aa.aa | 1.37 | 3.15 | -0.65 | -35.67 | -22.5 | |||||||||