| 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 | 13.04 | 22.47 | 39.3 | 51.29 | 56.65 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +115.36% | +72.36% | +74.89% | +30.53% | +10.45% | |||||||||
Cost of Revenue | aa.aa | aa.aa | 3.64 | 5 | 6.26 | 8.33 | 8.31 | |||||||||
Gross Profit | aa.aa | aa.aa | 9.4 | 17.47 | 33.04 | 42.96 | 48.34 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +103.69% | +85.93% | +89.12% | +30.02% | +12.53% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 72.08% | 77.75% | 84.08% | 83.75% | 85.33% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 35.36 | 60 | 76.14 | 102.45 | 99.61 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -25.97 | -42.53 | -43.1 | -59.49 | -51.27 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -125.53% | -63.77% | -1.35% | -38.02% | +13.83% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -199.2% | -189.27% | -109.69% | -115.98% | -90.49% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -2.22 | -0.17 | -1.8 | -4.4 | -5.83 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +10.16% | +92.56% | -990.3% | -144.41% | -32.52% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -2.22 | -0.17 | -1.8 | -4.4 | -5.83 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -13.48 | 1.37 | 3.85 | 3.98 | 3.77 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -41.66 | -41.32 | -41.05 | -59.91 | -53.32 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | -1.33 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -42.99 | -41.32 | -41.05 | -59.91 | -53.32 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -206.52% | +3.88% | +0.65% | -45.94% | +10.99% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -329.76% | -183.89% | -104.47% | -116.8% | -94.13% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 0.09 | 0.11 | 0.15 | 0.06 | -0.02 | |||||||||
Net Income to Company | aa.aa | aa.aa | -43.08 | -41.43 | -41.2 | -59.97 | -53.31 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | -43.08 | -41.43 | -41.2 | -59.97 | -53.31 | |||||||||
Net Income Growth | aa.aa | aa.aa | -205.32% | +3.83% | +0.55% | -45.55% | +11.1% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -330.45% | -184.38% | -104.85% | -116.91% | -94.1% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -43.08 | -41.43 | -41.2 | -59.97 | -53.31 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -4.16 | -2.02 | -1.99 | -2.65 | -2.04 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +88.77% | +51.48% | +1.61% | -33.69% | +22.99% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -4.16 | -2.02 | -1.99 | -2.65 | -2.04 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +88.77% | +51.48% | +1.61% | -33.69% | +22.99% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 10.36 | 20.53 | 20.75 | 22.6 | 26.08 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 10.36 | 20.53 | 20.75 | 22.6 | 26.08 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -25.8 | -42.12 | -42.58 | -58.87 | -50.51 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -125.54% | -63.24% | -1.11% | -38.26% | +14.2% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -197.91% | -187.44% | -108.36% | -114.78% | -89.16% | |||||||||
EBIT | aa.aa | aa.aa | -25.97 | -42.53 | -43.1 | -59.49 | -51.27 | |||||||||