| 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 | 2.71 | 11.79 | 17.41 | 20.14 | 17.91 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +28.96% | +334.7% | +47.68% | +15.67% | -11.05% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 3.07 | 9.59 | 27.73 | 20.28 | 20.65 | |||||||||
Gross Profit | aa.aa | aa.aa | -0.36 | 2.2 | -10.32 | -0.15 | -2.74 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | -183.37% | +708.59% | -569.78% | +98.6% | -1,786.9% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | -13.31% | 18.64% | -59.28% | -0.72% | -15.27% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 26.19 | 61.32 | 80.3 | 105.19 | 97.35 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -26.55 | -59.12 | -90.62 | -105.33 | -100.08 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -128.98% | -122.7% | -53.28% | -16.24% | +4.98% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -978.83% | -501.48% | -520.51% | -523.03% | -558.72% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -0.34 | 8.43 | 20.18 | 17.63 | 13.18 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -1.5% | +2,595.27% | +139.28% | -12.67% | -25.23% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.39 | -0.04 | -0.08 | -0.05 | -0.03 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.06 | 8.48 | 20.27 | 17.67 | 13.2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 44.95 | 40.9 | 4.89 | -4.9 | -5.21 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 18.07 | -9.78 | -65.55 | -92.61 | -92.12 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | -1.96 | -0.55 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | -0.76 | -0.75 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 18.07 | -9.78 | -65.55 | -95.33 | -93.42 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +226.72% | -154.14% | -570.1% | -45.43% | +2% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 666.19% | -82.98% | -376.5% | -473.34% | -521.51% | |||||||||
Income Tax Expense | aa.aa | aa.aa | -0.03 | -0.23 | - | 1.19 | -0.01 | |||||||||
Net Income to Company | aa.aa | aa.aa | 18.09 | -9.56 | -65.55 | -96.52 | -93.41 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 18.09 | -9.56 | -65.55 | -96.52 | -93.41 | |||||||||
Net Income Growth | aa.aa | aa.aa | +225.86% | -152.81% | -586.02% | -47.25% | +3.22% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 667.11% | -81.05% | -376.5% | -479.27% | -521.46% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | 5.44 | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 12.66 | -9.56 | -65.55 | -96.52 | -93.41 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 0.13 | -0.05 | -0.37 | -0.54 | -0.51 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +163.84% | -141.34% | -572.03% | -46.11% | +6.1% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 0.11 | -0.05 | -0.37 | -0.54 | -0.51 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +152.38% | -149.81% | -572.03% | -46.11% | +6.1% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 95.48 | 174.37 | 178.01 | 179.4 | 184.9 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 114.91 | 174.37 | 178.01 | 179.4 | 184.9 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -24.19 | -53.94 | -78.66 | -88.87 | -81.66 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -153.89% | -123.03% | -45.82% | -12.98% | +8.11% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -891.81% | -457.57% | -451.8% | -441.28% | -455.88% | |||||||||
EBIT | aa.aa | aa.aa | -26.55 | -59.12 | -90.62 | -105.33 | -100.08 | |||||||||