| Period Ending: | 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 | 62.24 | 211 | 244.59 | 436.21 | 601.8 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +77.01% | +239.02% | +15.92% | +78.34% | +37.96% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 64.13 | 192.01 | 193.18 | 320.07 | 394.62 | |||||||||
Gross Profit | aa.aa | aa.aa | -1.89 | 18.99 | 51.41 | 116.15 | 207.18 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +83.98% | +1,103.17% | +170.72% | +125.93% | +78.38% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | -3.04% | 9% | 21.02% | 26.63% | 34.43% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 100.16 | 153.77 | 229.33 | 305.95 | 436.02 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -102.05 | -134.78 | -177.92 | -189.8 | -228.84 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -89.25% | -32.07% | -32.01% | -6.68% | -20.57% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -163.97% | -63.88% | -72.74% | -43.51% | -38.03% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -6.13 | -7.8 | -4.25 | -3.95 | -0.98 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -2,835.71% | -27.27% | +45.53% | +6.92% | +75.29% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -6.13 | -7.8 | -17.53 | -26.18 | -26.49 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | - | 13.28 | 22.23 | 25.51 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -16.66 | 8.66 | -2.42 | -1.38 | 1.67 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -124.84 | -133.91 | -184.59 | -195.14 | -228.14 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | 1.09 | 2.83 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -124.84 | -132.95 | -178.92 | -189.41 | -225.9 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -128.9% | -6.49% | -34.58% | -5.86% | -19.26% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -200.59% | -63.01% | -73.15% | -43.42% | -37.54% | |||||||||
Income Tax Expense | aa.aa | aa.aa | -7.52 | 3 | 3.65 | 0.76 | -27.69 | |||||||||
Net Income to Company | aa.aa | aa.aa | -117.32 | -135.94 | -182.57 | -190.18 | -198.21 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | -117.32 | -135.94 | -182.57 | -190.18 | -198.21 | |||||||||
Net Income Growth | aa.aa | aa.aa | -113.29% | -15.87% | -34.3% | -4.16% | -4.22% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -188.51% | -64.43% | -74.64% | -43.6% | -32.94% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -117.32 | -135.94 | -182.57 | -190.18 | -198.21 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -0.56 | -0.29 | -0.38 | -0.38 | -0.37 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +23.37% | +47.83% | -29.96% | -1.19% | +2.6% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -0.56 | -0.29 | -0.38 | -0.38 | -0.37 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +23.37% | +47.83% | -29.96% | -1.19% | +2.6% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 209.9 | 466.21 | 481.77 | 495.93 | 530.66 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 209.9 | 466.21 | 481.77 | 495.93 | 530.66 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -91.2 | -104.83 | -148.78 | -157.37 | -185.51 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -104.55% | -14.94% | -41.93% | -5.77% | -17.89% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -146.54% | -49.68% | -60.83% | -36.08% | -30.83% | |||||||||
EBIT | aa.aa | aa.aa | -102.05 | -134.78 | -177.92 | -189.8 | -228.84 | |||||||||