| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 26.51 | 30.42 | 32.11 | - | - | |||||||||
Total Revenues Growth | aa.aa | +82.22% | +14.77% | +5.56% | - | - | |||||||||
Cost of Revenue | aa.aa | 15.35 | 18.89 | 19.38 | - | - | |||||||||
Gross Profit | aa.aa | 11.16 | 11.53 | 12.73 | - | - | |||||||||
Gross Profit Growth | aa.aa | +82.87% | +3.35% | +10.38% | - | - | |||||||||
Gross Profit Margin % | aa.aa | 42.1% | 37.91% | 39.64% | - | - | |||||||||
Other Operating Expenses, Total | aa.aa | 10.87 | 11.25 | 20.75 | 3.59 | 6.45 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 0.29 | 0.28 | -8.02 | -3.59 | -6.45 | |||||||||
Operating Income Growth | aa.aa | +235.88% | -0.9% | -2,938.97% | +55.21% | -79.43% | |||||||||
EBIT Margin % | aa.aa | 1.08% | 0.93% | -24.98% | - | - | |||||||||
Net Interest Expenses | aa.aa | -0.41 | -0.36 | -0.64 | -1.21 | -1.45 | |||||||||
Net Interest Expenses Growth | aa.aa | -54% | +12.16% | -77.61% | -90.81% | -19.3% | |||||||||
Interest Expense, Total | aa.aa | -0.41 | -0.36 | -0.64 | -1.21 | -1.45 | |||||||||
Interest And Investment Income | aa.aa | 0 | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | - | -0.05 | 7.34 | 7.85 | 5.18 | |||||||||
EBT, Excl. Unusual Items | aa.aa | -0.12 | -0.13 | -1.32 | 3.05 | -2.71 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | -0.14 | -48.27 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | -0.12 | -0.27 | -49.58 | 3 | -2.93 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +74.15% | -120.41% | -18,235.96% | +106.04% | -197.75% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | -0.46% | -0.89% | -154.4% | - | - | |||||||||
Income Tax Expense | aa.aa | -0.1 | -0.27 | -0.14 | - | - | |||||||||
Net Income to Company | aa.aa | -0.02 | -0 | -49.44 | 3.57 | 21.22 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | -0.02 | -0 | -49.44 | 3.57 | 21.22 | |||||||||
Net Income Growth | aa.aa | +95.71% | +81.84% | -1,293,773.83% | +107.23% | +493.99% | |||||||||
Net Income Margin % | aa.aa | -0.08% | -0.01% | -153.95% | - | - | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | -0.02 | -0 | -49.44 | 3 | -2.93 | |||||||||
Basic EPS - Continuing Operations | aa.aa | -0 | -0 | -4.19 | 0.22 | -0.21 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +95.71% | +76.33% | -800,380.92% | +105.18% | -196.42% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | -0 | -0 | -4.19 | 0.21 | -0.21 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +95.71% | +76.33% | -800,380.92% | +105.01% | -199.79% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 9.5 | 7.29 | 11.79 | 13.79 | 13.98 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 9.5 | 7.29 | 11.79 | 14.19 | 13.98 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 0.4 | 0.46 | -7.71 | -2.9 | -5.82 | |||||||||
EBITDA Growth | aa.aa | -35.02% | +17.09% | -1,762.84% | +62.37% | -100.68% | |||||||||
EBITDA Margin % | aa.aa | 1.49% | 1.52% | -24.01% | - | - | |||||||||
EBIT | aa.aa | 0.29 | 0.28 | -8.02 | -3.59 | -6.45 | |||||||||