| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 1,625.22 | 1,871.02 | 3,747.27 | 5,938.65 | 11,306.73 | |||||||||
Total Revenues Growth | aa.aa | +89.38% | +15.12% | +100.28% | +58.48% | +90.39% | |||||||||
Cost Of Revenues | aa.aa | 964.14 | 936.35 | 1,572.53 | 2,360.62 | 3,877.22 | |||||||||
Gross Profit | aa.aa | 661.07 | 934.67 | 2,174.73 | 3,578.03 | 7,429.5 | |||||||||
Gross Profit Growth | aa.aa | +56.42% | +41.39% | +132.67% | +64.53% | +107.64% | |||||||||
Gross Profit Margin % | aa.aa | 40.68% | 49.96% | 58.04% | 60.25% | 65.71% | |||||||||
Other Operating Expenses, Total | aa.aa | 7,071.31 | 7,303.4 | 8,900.26 | 12,357.81 | 12,998.38 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | -6,410.24 | -6,368.73 | -6,725.53 | -8,779.78 | -5,568.88 | |||||||||
Operating Income Growth | aa.aa | -22.28% | +0.65% | -5.6% | -30.54% | +36.57% | |||||||||
EBIT Margin % | aa.aa | -394.42% | -340.39% | -179.48% | -147.84% | -49.25% | |||||||||
Net Interest Expenses | aa.aa | -2,696.33 | -3,883.49 | -4,555.63 | 300.03 | 599.36 | |||||||||
Net Interest Expenses Growth | aa.aa | -40.47% | -44.03% | -17.31% | +106.59% | +99.76% | |||||||||
Interest Expense, Total | aa.aa | -2,772.1 | -4,340.8 | -5,121.15 | -65.85 | -72.18 | |||||||||
Interest And Investment Income | aa.aa | 75.77 | 457.31 | 565.52 | 365.89 | 671.54 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -10,242.26 | 39,578.39 | -12,269.05 | 177.36 | 40.87 | |||||||||
EBT, Excl. Unusual Items | aa.aa | -19,348.83 | 29,326.18 | -23,550.2 | -8,302.38 | -4,928.65 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | 10.18 | - | - | -0 | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | -19,348.83 | 29,336.36 | -23,550.2 | -8,302.38 | -4,810.01 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -71.89% | +251.62% | -180.28% | +64.75% | +42.06% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | -1,190.54% | 1,567.93% | -628.46% | -139.8% | -42.54% | |||||||||
Income Tax Expense | aa.aa | - | - | - | - | - | |||||||||
Net Income to Company | aa.aa | -19,348.83 | 29,336.36 | -23,550.2 | -8,302.38 | -4,810.01 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | -19,348.83 | 29,336.36 | -23,550.2 | -8,302.38 | -4,810.01 | |||||||||
Net Income Growth | aa.aa | -71.89% | +251.62% | -180.28% | +64.75% | +42.06% | |||||||||
Net Income Margin % | aa.aa | -1,190.54% | 1,567.93% | -628.46% | -139.8% | -42.54% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | -19,348.83 | 29,336.36 | -23,550.2 | -8,302.38 | -4,810.01 | |||||||||
Basic EPS - Continuing Operations | aa.aa | -8,794.92 | 6,667.35 | -5,158.02 | -754.13 | -364.73 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | -71.89% | +175.81% | -177.36% | +85.38% | +51.64% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | -8,795 | -558.92 | -5,158.02 | -754.13 | -365 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | -71.89% | +93.65% | -822.86% | +85.38% | +51.6% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 2.2 | 4.4 | 4.57 | 11.01 | 13.19 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 2.2 | 10.45 | 4.57 | 11.01 | 13.19 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -5,813.63 | -5,654.53 | -5,603.11 | -7,548.85 | -4,055.98 | |||||||||
EBITDA Growth | aa.aa | -21.82% | +2.74% | +0.91% | -34.73% | +46.27% | |||||||||
EBITDA Margin % | aa.aa | -357.71% | -302.22% | -149.53% | -127.11% | -35.87% | |||||||||
EBIT | aa.aa | -6,410.24 | -6,368.73 | -6,725.53 | -8,779.78 | -5,568.88 | |||||||||