| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 484.92 | 666.7 | 804.03 | 1,300.21 | 2,202.51 | |||||||||
Total Revenues Growth | aa.aa | +111.84% | +37.49% | +20.6% | +61.71% | +69.4% | |||||||||
Cost of Revenue | aa.aa | 72.57 | 104.8 | 111.01 | 123.6 | 194.22 | |||||||||
Gross Profit | aa.aa | 412.35 | 561.9 | 693.02 | 1,176.61 | 2,008.29 | |||||||||
Gross Profit Growth | aa.aa | +137.14% | +36.27% | +23.33% | +69.78% | +70.68% | |||||||||
Gross Profit Margin % | aa.aa | 85.04% | 84.28% | 86.19% | 90.49% | 91.18% | |||||||||
Other Operating Expenses, Total | aa.aa | 539.56 | 734.06 | 833.18 | 1,737.18 | 1,566.31 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | -127.21 | -172.16 | -140.16 | -560.57 | 441.98 | |||||||||
Operating Income Growth | aa.aa | -103.36% | -35.33% | +18.59% | -299.95% | +178.85% | |||||||||
EBIT Margin % | aa.aa | -26.23% | -25.82% | -17.43% | -43.11% | 20.07% | |||||||||
Net Interest Expenses | aa.aa | - | 15.68 | 53.28 | 78.12 | 86.72 | |||||||||
Net Interest Expenses Growth | aa.aa | - | - | +239.78% | +46.62% | +11.01% | |||||||||
Interest Expense, Total | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | - | 15.68 | 53.28 | 78.12 | 86.72 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -0.34 | -1.45 | -0.14 | -2.76 | -0.02 | |||||||||
EBT, Excl. Unusual Items | aa.aa | -127.56 | -157.93 | -87.02 | -485.21 | 528.69 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | -127.56 | -157.93 | -87.02 | -485.21 | 528.69 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -115.94% | -23.81% | +44.9% | -457.56% | +208.96% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | -26.3% | -23.69% | -10.82% | -37.32% | 24% | |||||||||
Income Tax Expense | aa.aa | 0.34 | 0.62 | 3.8 | -0.93 | -1.03 | |||||||||
Net Income to Company | aa.aa | -127.9 | -158.55 | -90.82 | -484.28 | 529.72 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | -127.9 | -158.55 | -90.82 | -484.28 | 529.72 | |||||||||
Net Income Growth | aa.aa | -116.14% | -23.97% | +42.72% | -433.2% | +209.38% | |||||||||
Net Income Margin % | aa.aa | -26.37% | -23.78% | -11.3% | -37.25% | 24.05% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | -127.9 | -158.55 | -90.82 | -484.28 | 529.72 | |||||||||
Basic EPS - Continuing Operations | aa.aa | -2.47 | -2.77 | -1.54 | -3.33 | 2.84 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | -101.77% | -11.93% | +44.54% | -116.76% | +185.37% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | -2.47 | -2.77 | -1.54 | -3.33 | 2.62 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | -101.77% | -11.93% | +44.54% | -116.76% | +178.73% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 51.69 | 57.25 | 59.14 | 145.47 | 186.38 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 51.69 | 57.25 | 59.14 | 145.47 | 202.11 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -124.4 | -164.16 | -126.46 | -544.93 | 457.93 | |||||||||
EBITDA Growth | aa.aa | -105.2% | -31.96% | +22.97% | -330.91% | +184.04% | |||||||||
EBITDA Margin % | aa.aa | -25.65% | -24.62% | -15.73% | -41.91% | 20.79% | |||||||||
EBIT | aa.aa | -127.21 | -172.16 | -140.16 | -560.57 | 441.98 | |||||||||