| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 197.6 | 309.15 | 3,665.56 | 2,285.5 | 1,655.5 | |||||||||
Total Revenues Growth | aa.aa | +98.04% | +56.46% | +1,085.68% | -37.65% | -27.57% | |||||||||
Cost Of Revenues | aa.aa | 70.93 | 31.6 | 13.58 | 0.78 | - | |||||||||
Gross Profit | aa.aa | 126.67 | 277.56 | 3,651.98 | 2,284.72 | 1,655.5 | |||||||||
Gross Profit Growth | aa.aa | +101.97% | +119.12% | +1,215.75% | -37.44% | -27.54% | |||||||||
Gross Profit Margin % | aa.aa | 64.11% | 89.78% | 99.63% | 99.97% | 100% | |||||||||
Other Operating Expenses, Total | aa.aa | 7,211.78 | 7,985.39 | 8,902.12 | 12,883.77 | 12,901.62 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | -7,085.11 | -7,707.83 | -5,250.14 | -10,599.05 | -11,246.13 | |||||||||
Operating Income Growth | aa.aa | -78.36% | -8.79% | +31.89% | -101.88% | -6.11% | |||||||||
EBIT Margin % | aa.aa | -3,585.64% | -2,493.2% | -143.23% | -463.75% | -679.32% | |||||||||
Net Interest Expenses | aa.aa | -622.34 | -437.25 | -851.48 | -755.05 | -922.92 | |||||||||
Net Interest Expenses Growth | aa.aa | -110.03% | +29.74% | -94.74% | +11.33% | -22.23% | |||||||||
Interest Expense, Total | aa.aa | -685.39 | -520.74 | -941.62 | -1,204.57 | -1,090.43 | |||||||||
Interest And Investment Income | aa.aa | 63.05 | 83.5 | 90.14 | 449.52 | 167.51 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 245.21 | -162.23 | -402.52 | 406.2 | 47.1 | |||||||||
EBT, Excl. Unusual Items | aa.aa | -7,462.24 | -8,307.3 | -6,504.15 | -10,947.9 | -12,121.95 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | 17.67 | 32.93 | 10.33 | -200.2 | 5.33 | |||||||||
Other Unusual Items, Total | aa.aa | - | 157.65 | 94.82 | - | 217.68 | |||||||||
EBT, Incl. Unusual Items | aa.aa | -7,444.57 | -8,116.73 | -6,399 | -10,773.22 | -11,426.98 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -68.18% | -9.03% | +21.16% | -68.36% | -6.07% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | -3,767.56% | -2,625.47% | -174.57% | -471.37% | -690.24% | |||||||||
Income Tax Expense | aa.aa | - | - | - | - | - | |||||||||
Net Income to Company | aa.aa | -7,444.57 | -8,116.73 | -6,399 | -10,773.22 | -11,426.98 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | -7,444.57 | -8,116.73 | -6,399 | -10,773.22 | -11,426.98 | |||||||||
Net Income Growth | aa.aa | -68.18% | -9.03% | +21.16% | -68.36% | -6.07% | |||||||||
Net Income Margin % | aa.aa | -3,767.56% | -2,625.47% | -174.57% | -471.37% | -690.24% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | -7,444.57 | -8,116.73 | -6,399 | -10,773.22 | -11,426.98 | |||||||||
Basic EPS - Continuing Operations | aa.aa | -1,101.61 | -1,010.34 | -771.51 | -1,137 | -928.83 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +80.36% | +8.28% | +23.64% | -47.37% | +18.31% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | -1,102 | -1,010.34 | -772 | -1,137 | -928.83 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +80.35% | +8.32% | +23.59% | -47.28% | +18.31% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 6.76 | 8.03 | 8.29 | 9.48 | 12.3 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 6.76 | 8.03 | 8.29 | 9.48 | 12.3 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -6,154.63 | -6,586.21 | -4,151.65 | -9,069.77 | -8,969.94 | |||||||||
EBITDA Growth | aa.aa | -72.36% | -7.01% | +36.96% | -118.46% | +1.1% | |||||||||
EBITDA Margin % | aa.aa | -3,114.75% | -2,130.4% | -113.26% | -396.84% | -541.83% | |||||||||
EBIT | aa.aa | -7,085.11 | -7,707.83 | -5,250.14 | -10,599.05 | -11,246.13 | |||||||||