| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 72.63 | 170.54 | 269.42 | 397.18 | 444.37 | |||||||||
Total Revenues Growth | aa.aa | +905.3% | +134.8% | +57.98% | +47.42% | +11.88% | |||||||||
Cost of Revenue | aa.aa | 84.19 | 337.99 | 298.61 | 354.59 | 341.92 | |||||||||
Gross Profit | aa.aa | -11.55 | -167.45 | -29.19 | 42.59 | 102.46 | |||||||||
Gross Profit Growth | aa.aa | -128.19% | -1,349.54% | +82.57% | +245.93% | +140.56% | |||||||||
Gross Profit Margin % | aa.aa | -15.9% | -98.19% | -10.83% | 10.72% | 23.06% | |||||||||
Other Operating Expenses, Total | aa.aa | 53.84 | 113.44 | 181.24 | 218.66 | 236.24 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | -65.39 | -280.89 | -210.43 | -176.07 | -133.78 | |||||||||
Operating Income Growth | aa.aa | -728.99% | -329.57% | +25.09% | +16.33% | +24.02% | |||||||||
EBIT Margin % | aa.aa | -90.03% | -164.71% | -78.1% | -44.33% | -30.11% | |||||||||
Net Interest Expenses | aa.aa | -13.08 | -11.82 | -25.14 | -23.9 | -21.78 | |||||||||
Net Interest Expenses Growth | aa.aa | -176.74% | +9.6% | -112.67% | +4.92% | +8.88% | |||||||||
Interest Expense, Total | aa.aa | -13.08 | -11.82 | -25.14 | -23.9 | -21.78 | |||||||||
Interest And Investment Income | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | 3.31 | -4 | -8.29 | -5.63 | -5.03 | |||||||||
EBT, Excl. Unusual Items | aa.aa | -75.16 | -296.72 | -243.86 | -205.61 | -160.59 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | -2.82 | - | -1.75 | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | -28.9 | -72.96 | |||||||||
EBT, Incl. Unusual Items | aa.aa | -75.16 | -297.22 | -249.3 | -235 | -235.3 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -1,425.27% | -295.47% | +16.12% | +5.74% | -0.13% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | -103.47% | -174.28% | -92.53% | -59.17% | -52.95% | |||||||||
Income Tax Expense | aa.aa | - | - | -3.12 | - | - | |||||||||
Net Income to Company | aa.aa | -75.16 | -297.22 | -246.18 | -235 | -235.3 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | -75.16 | -297.22 | -246.18 | -235 | -235.3 | |||||||||
Net Income Growth | aa.aa | -1,425.27% | -295.47% | +17.17% | +4.54% | -0.13% | |||||||||
Net Income Margin % | aa.aa | -103.47% | -174.28% | -91.37% | -59.17% | -52.95% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | -75.16 | -297.22 | -246.18 | -235 | -235.3 | |||||||||
Basic EPS - Continuing Operations | aa.aa | -3.92 | -15.5 | -10.54 | -5.85 | -3.87 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | - | -295.47% | +31.99% | +44.47% | +33.87% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | -3.92 | -15.5 | -10.54 | -5.85 | -3.87 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | - | -295.41% | +32% | +44.48% | +33.87% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 19.18 | 19.18 | 23.36 | 40.16 | 60.8 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 19.18 | 19.18 | 23.36 | 40.16 | 60.8 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -61.66 | -273.9 | -197.22 | -158.43 | -109.68 | |||||||||
EBITDA Growth | aa.aa | -641.79% | -344.2% | +28% | +19.67% | +30.77% | |||||||||
EBITDA Margin % | aa.aa | -84.89% | -160.61% | -73.2% | -39.89% | -24.68% | |||||||||
EBIT | aa.aa | -65.39 | -280.89 | -210.43 | -176.07 | -133.78 | |||||||||