| 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 | 31.32 | 38.03 | 46.74 | 56.59 | 30.25 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +32.92% | +21.45% | +22.9% | +21.07% | -46.54% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 3.63 | 10.8 | 15.68 | 16.69 | 10.6 | |||||||||
Gross Profit | aa.aa | aa.aa | 27.68 | 27.24 | 31.06 | 39.9 | 19.65 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +29.29% | -1.61% | +14.04% | +28.46% | -50.74% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 88.4% | 71.61% | 66.45% | 70.51% | 64.97% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 63.52 | 77.87 | 136.49 | 132.69 | 291.96 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -35.84 | -50.63 | -105.43 | -92.79 | -272.3 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -1.65% | -41.29% | -108.22% | +11.99% | -193.47% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -114.44% | -133.13% | -225.55% | -163.96% | -900.09% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -11.76 | -9.6 | -1.07 | -1.96 | -11.46 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +10.31% | +18.36% | +88.88% | -83.8% | -483.75% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -11.76 | -9.6 | -1.07 | -1.96 | -11.46 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -28.35 | 8.24 | -0.63 | 17.33 | -22.61 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -75.96 | -51.99 | -107.13 | -77.42 | -306.37 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | -30.2 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | -12.46 | 28.63 | -7.19 | 4.61 | -33.05 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -88.42 | -23.36 | -114.32 | -72.81 | -374.03 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -85.86% | +73.58% | -389.38% | +36.31% | -413.72% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -282.34% | -61.42% | -244.57% | -128.66% | -1,236.33% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 0.01 | 0 | 0.01 | -0 | 0.03 | |||||||||
Net Income to Company | aa.aa | aa.aa | -88.42 | -23.36 | -114.33 | -72.81 | -374.05 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | 15.32 | |||||||||
Net Income | aa.aa | aa.aa | -88.42 | -23.36 | -114.33 | -72.81 | -358.73 | |||||||||
Net Income Growth | aa.aa | aa.aa | -86.08% | +73.58% | -389.35% | +36.32% | -392.72% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -282.35% | -61.43% | -244.59% | -128.66% | -1,185.78% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | 52.65 | - | 43.75 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -88.42 | -23.36 | -166.98 | -72.81 | -402.49 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -23.29 | -6.09 | -44.85 | -7.24 | -36.48 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -86.13% | +73.85% | -636.22% | +83.87% | -404.07% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -23.45 | -6.09 | -44.85 | -8.05 | -36.48 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -86.11% | +74.02% | -636.22% | +82.04% | -352.97% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 3.8 | 3.84 | 3.72 | 10.06 | 11.03 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 3.8 | 3.84 | 3.72 | 10.15 | 11.03 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -32.06 | -46.67 | -101.29 | -88.74 | -267.68 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -1.84% | -45.58% | -117.01% | +12.38% | -201.64% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -102.37% | -122.71% | -216.68% | -156.81% | -884.81% | |||||||||
EBIT | aa.aa | aa.aa | -35.84 | -50.63 | -105.43 | -92.79 | -272.3 | |||||||||