| Period Ending: | 2017 31/12 | 2018 31/12 | 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 | aa.aa | aa.aa | 943.67 | 3,181.55 | 1,933.07 | 10,847.38 | 7,471.99 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | -9.26% | +237.15% | -39.24% | +461.15% | -31.12% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | 707.59 | 1,651.32 | 1,154.37 | 9,856.79 | 2,722.9 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | 236.08 | 1,530.23 | 778.69 | 990.59 | 4,749.09 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | -52.93% | +548.19% | -49.11% | +27.21% | +379.42% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 25.02% | 48.1% | 40.28% | 9.13% | 63.56% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 7,887.63 | 7,688.78 | 7,505.53 | 11,086.26 | 15,406.48 | |||||||||
| ||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | -7,651.55 | -6,158.55 | -6,726.84 | -10,095.68 | -10,657.39 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | -52.76% | +19.51% | -9.23% | -50.08% | -5.56% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | -810.83% | -193.57% | -347.99% | -93.07% | -142.63% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | -462.36 | 154.64 | 277.48 | 535.08 | -30.75 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | +49.6% | +133.44% | +79.44% | +92.84% | -105.75% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | -499.54 | -113.71 | -89.68 | -150.95 | -284.97 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | 37.18 | 268.34 | 367.16 | 686.03 | 254.22 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | -742.36 | 669.93 | -287.7 | 530.91 | 438.07 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | -8,856.27 | -5,333.98 | -6,737.06 | -9,029.69 | -10,250.08 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | 2.73 | - | -0 | 9.34 | -3.75 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | -8,853.54 | -5,333.98 | -6,737.07 | -9,077.69 | -10,747.9 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | +34.9% | +39.75% | -26.3% | -34.74% | -18.4% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | -938.2% | -167.65% | -348.52% | -83.69% | -143.84% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | -8,853.54 | -5,333.98 | -6,737.07 | -9,077.69 | -10,747.9 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | -8,853.54 | -5,333.98 | -6,737.07 | -9,077.69 | -10,747.9 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | +34.9% | +39.75% | -26.3% | -34.74% | -18.4% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | -938.2% | -167.65% | -348.52% | -83.69% | -143.84% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | -8,853.54 | -5,333.98 | -6,737.07 | -9,077.69 | -10,747.9 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | -1,054 | -574 | -350 | -405 | -472.28 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +52.44% | +45.54% | +39.02% | -15.71% | -16.61% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | -1,054 | -574 | -350 | -405 | -472.28 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +52.44% | +45.54% | +39.02% | -15.71% | -16.61% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 8.4 | 9.29 | 19.25 | 22.41 | 22.76 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 8.4 | 9.29 | 19.25 | 22.41 | 22.76 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | -7,270.87 | -5,544.95 | -6,055.82 | -9,218.12 | -9,714.17 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | -51.9% | +23.74% | -9.21% | -52.22% | -5.38% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | -770.49% | -174.28% | -313.28% | -84.98% | -130.01% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | -7,651.55 | -6,158.55 | -6,726.84 | -10,095.68 | -10,657.39 | |||||||||