| 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 | 1,028.66 | 2,055.75 | 2,918.22 | 6,576.89 | 7,187.49 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +403.91% | +99.85% | +41.95% | +125.37% | +9.28% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 661.81 | 1,770.94 | 2,018.8 | 4,219.78 | 4,039.87 | |||||||||
Gross Profit | aa.aa | aa.aa | 366.86 | 284.81 | 899.43 | 2,357.11 | 3,147.61 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +307.62% | -22.36% | +215.8% | +162.07% | +33.54% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 35.66% | 13.85% | 30.82% | 35.84% | 43.79% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 2,247.79 | 3,628.58 | 4,425.08 | 12,018.83 | 14,991.23 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -1,880.93 | -3,343.77 | -3,525.65 | -9,661.72 | -11,843.61 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +1.5% | -77.77% | -5.44% | -174.04% | -22.58% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -182.85% | -162.65% | -120.81% | -146.9% | -164.78% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -57.07 | -994.33 | -883.02 | 166.31 | -52.84 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +61.09% | -1,642.29% | +11.19% | +118.83% | -131.77% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -59.8 | -1,005.92 | -976.99 | -59.72 | -214.72 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 2.73 | 11.59 | 93.96 | 226.03 | 161.88 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 71.03 | -91.97 | -3,896.03 | 11.62 | 582.21 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -1,866.97 | -4,430.08 | -8,304.7 | -9,483.79 | -11,314.24 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -1,866.97 | -4,430.08 | -8,304.7 | -9,483.79 | -11,367.22 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +9.6% | -137.29% | -87.46% | -14.2% | -19.86% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -181.49% | -215.5% | -284.58% | -144.2% | -158.15% | |||||||||
Income Tax Expense | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | -1,866.97 | -4,430.08 | -8,304.7 | -9,483.79 | -11,367.22 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | -1,866.97 | -4,430.08 | -8,304.7 | -9,483.79 | -11,367.22 | |||||||||
Net Income Growth | aa.aa | aa.aa | +9.6% | -137.29% | -87.46% | -14.2% | -19.86% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -181.49% | -215.5% | -284.58% | -144.2% | -158.15% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -1,866.97 | -4,430.08 | -8,304.7 | -9,483.79 | -11,367.22 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -18,734.16 | -889 | -1,525 | -1,177 | -1,298.51 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +9.6% | +95.25% | -71.54% | +22.82% | -10.32% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -18,734.16 | -889 | -1,525 | -1,177 | -1,298.51 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +9.6% | +95.25% | -71.54% | +22.82% | -10.32% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 0.1 | 4.98 | 5.45 | 8.06 | 8.75 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 0.1 | 4.98 | 5.45 | 8.06 | 8.75 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -1,725.9 | -3,108.65 | -3,229.57 | -9,196.82 | -11,248.49 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +5.09% | -80.12% | -3.89% | -184.77% | -22.31% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -167.78% | -151.22% | -110.67% | -139.84% | -156.5% | |||||||||
EBIT | aa.aa | aa.aa | -1,880.93 | -3,343.77 | -3,525.65 | -9,661.72 | -11,843.61 | |||||||||