| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 331.06 | 530.32 | 1,120.15 | 1,648.9 | 1,941.01 | |||||||||
Total Revenues Growth | aa.aa | +93.68% | +60.19% | +111.22% | +47.2% | +17.72% | |||||||||
Cost of Revenue | aa.aa | 190.8 | 569.62 | 1,026.51 | 1,365.35 | 1,426.86 | |||||||||
Gross Profit | aa.aa | 140.27 | -39.3 | 93.64 | 283.55 | 514.15 | |||||||||
Gross Profit Growth | aa.aa | +86.11% | -128.01% | +338.3% | +202.81% | +81.32% | |||||||||
Gross Profit Margin % | aa.aa | 42.37% | -7.41% | 8.36% | 17.2% | 26.49% | |||||||||
Other Operating Expenses, Total | aa.aa | 307.67 | 533.77 | 1,026.6 | 850.39 | 861.84 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | -167.4 | -573.06 | -932.96 | -566.83 | -347.68 | |||||||||
Operating Income Growth | aa.aa | -172.84% | -242.33% | -62.8% | +39.24% | +38.66% | |||||||||
EBIT Margin % | aa.aa | -50.57% | -108.06% | -83.29% | -34.38% | -17.91% | |||||||||
Net Interest Expenses | aa.aa | 0.08 | 18.42 | 81.26 | 100.34 | 99.47 | |||||||||
Net Interest Expenses Growth | aa.aa | -89.94% | +22,925% | +341.17% | +23.48% | -0.87% | |||||||||
Interest Expense, Total | aa.aa | -2.56 | -3.04 | -2.11 | -4.65 | -10.08 | |||||||||
Interest And Investment Income | aa.aa | 2.64 | 21.46 | 83.38 | 105 | 109.55 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -1,488.12 | -1,531.79 | -3,477.79 | -10 | 9.07 | |||||||||
EBT, Excl. Unusual Items | aa.aa | -1,655.44 | -2,086.43 | -4,329.49 | -476.49 | -239.14 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | -0.41 | -4.69 | 0.1 | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | 37.5 | |||||||||
EBT, Incl. Unusual Items | aa.aa | -1,654.29 | -2,085.31 | -4,329.1 | -476.83 | -125.67 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -649.9% | -26.05% | -107.6% | +88.99% | +73.65% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | -499.69% | -393.22% | -386.48% | -28.92% | -6.47% | |||||||||
Income Tax Expense | aa.aa | 0.24 | 0.8 | 1.87 | 4.98 | 19.3 | |||||||||
Net Income to Company | aa.aa | -1,654.53 | -2,086.11 | -4,330.97 | -481.81 | -144.97 | |||||||||
Minority Interest | aa.aa | -4.2 | -2.54 | -5.66 | -0.02 | -0.96 | |||||||||
Net Income | aa.aa | -1,658.73 | -2,088.65 | -4,336.63 | -481.83 | -145.92 | |||||||||
Net Income Growth | aa.aa | -651.26% | -25.92% | -107.63% | +88.89% | +69.71% | |||||||||
Net Income Margin % | aa.aa | -501.03% | -393.85% | -387.15% | -29.22% | -7.52% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | -1,658.73 | -2,088.65 | -4,336.63 | -481.83 | -145.92 | |||||||||
Basic EPS - Continuing Operations | aa.aa | -16.47 | -21.47 | -44.67 | -1.11 | -0.32 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | -656.32% | -30.41% | -108.01% | +97.52% | +71.48% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | -16.47 | -21.47 | -44.67 | -1.11 | -0.32 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | -656.32% | -30.41% | -108.01% | +97.52% | +71.48% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 100.73 | 97.26 | 97.08 | 434.59 | 461.55 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 100.73 | 97.26 | 97.08 | 434.59 | 461.55 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -156.84 | -537.55 | -868.79 | -475.51 | -276.95 | |||||||||
EBITDA Growth | aa.aa | -182.09% | -242.74% | -61.62% | +45.27% | +41.76% | |||||||||
EBITDA Margin % | aa.aa | -47.37% | -101.36% | -77.56% | -28.84% | -14.27% | |||||||||
EBIT | aa.aa | -167.4 | -573.06 | -932.96 | -566.83 | -347.68 | |||||||||