| 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 | 1.15 | 1.43 | 2.16 | 2.7 | 3.08 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +20.08% | +23.92% | +51.05% | +25.05% | +13.88% | |||||||||
Cost of Revenue | aa.aa | aa.aa | 0.56 | 0.8 | 1.14 | 1.28 | 1.27 | |||||||||
Gross Profit | aa.aa | aa.aa | 0.59 | 0.63 | 1.02 | 1.43 | 1.8 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +13.38% | +6.58% | +61.71% | +39.53% | +26.51% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 51.39% | 44.2% | 47.31% | 52.8% | 58.65% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 4.13 | 6.53 | 8.17 | 6.62 | 7.7 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -3.53 | -5.9 | -7.15 | -5.19 | -5.89 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -236.57% | -66.92% | -21.22% | +27.41% | -13.52% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -306.24% | -412.52% | -331.06% | -192.19% | -191.58% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | 0.01 | 0.15 | 0.15 | 0.08 | 0.03 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | - | +1,725% | +2.74% | -48.67% | -61.04% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | - | -0.01 | -0.02 | -0.02 | -0.01 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.01 | 0.16 | 0.17 | 0.1 | 0.04 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -0.58 | 0.01 | 0 | 0 | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -4.11 | -5.74 | -7 | -5.11 | -5.86 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | -0.02 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | -0.01 | -0.01 | -0.02 | 0.18 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -4.14 | -5.75 | -7.02 | -5.08 | -5.86 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -293.9% | -38.93% | -22.22% | +27.62% | -15.35% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -358.41% | -401.82% | -325.14% | -188.19% | -190.6% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 0.01 | -0.19 | -0.01 | -0.65 | -0.16 | |||||||||
Net Income to Company | aa.aa | aa.aa | -4.14 | -5.56 | -7.02 | -4.43 | -5.71 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | -4.14 | -5.56 | -7.02 | -4.43 | -5.71 | |||||||||
Net Income Growth | aa.aa | aa.aa | -255.23% | -34.21% | -26.21% | +36.8% | -28.66% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -358.93% | -388.74% | -324.81% | -164.16% | -185.47% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -4.14 | -5.56 | -7.02 | -4.43 | -5.71 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -0.08 | -0.06 | -0.07 | -0.03 | -0.02 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +35.56% | +29.19% | -26.21% | +65.4% | +17.92% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -0.08 | -0.06 | -0.07 | -0.03 | -0.02 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +35.56% | +29.19% | -26.21% | +65.4% | +17.89% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 50.55 | 95.82 | 95.82 | 175.02 | 274.35 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 50.55 | 95.82 | 95.82 | 175.02 | 274.35 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -3.51 | -5.79 | -6.88 | -4.93 | -5.71 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -237.27% | -64.8% | -18.98% | +28.37% | -15.8% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -304.25% | -404.62% | -318.7% | -182.56% | -185.63% | |||||||||
EBIT | aa.aa | aa.aa | -3.53 | -5.9 | -7.15 | -5.19 | -5.89 | |||||||||