| Period Ending: | 2018 31/12 | 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 | aa.aa | 18.09 | 2.22 | 20.21 | 20.09 | 75.91 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | - | -87.73% | +810.27% | -0.57% | +277.8% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 13.32 | 2.18 | 15.57 | 14.55 | 50.54 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 4.77 | 0.04 | 4.64 | 5.54 | 25.37 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | - | -99.12% | +10,952.38% | +19.35% | +357.94% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 26.38% | 1.89% | 22.97% | 27.57% | 33.42% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 7.99 | 16.37 | 22.72 | 31.58 | 12.89 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | -3.22 | -16.33 | -18.08 | -26.04 | 12.48 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -239.92% | -407.15% | -10.72% | -44.07% | +147.91% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | -17.79% | -735.36% | -89.44% | -129.6% | 16.44% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -0.16 | -0.49 | -7.33 | -7.29 | -36.54 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +95.18% | -202.48% | -1,405.95% | +0.67% | -401.62% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -0.18 | -1.36 | -11.54 | -11.57 | -39.12 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 0.02 | 0.88 | 4.21 | 4.28 | 2.58 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -2.85 | 1.41 | 2.71 | -8.29 | 0.26 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | -6.23 | -15.4 | -22.7 | -41.62 | -23.8 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | 0.46 | 0.39 | -6.28 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | -8.27 | -22.91 | -22.61 | -47.34 | -24.12 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | -150.85% | -176.9% | +1.29% | -109.35% | +49.05% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | -45.73% | -1,031.89% | -111.9% | -235.59% | -31.77% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | -0.76 | -3.99 | -3.77 | -6.76 | -16.28 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | -7.51 | -9.51 | -11.41 | -51.94 | -12.5 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | 0.06 | 0.05 | 0.04 | 11.53 | 5.73 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | -7.46 | -9.46 | -11.38 | -40.41 | -6.77 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | -207.93% | -26.89% | -20.25% | -255.25% | +83.25% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | -41.21% | -426.13% | -56.29% | -201.13% | -8.92% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | -7.46 | -18.87 | -18.8 | -29.04 | -2.11 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -0.12 | -0.26 | -0.26 | -0.52 | -0.05 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -200% | -116.04% | -2.01% | -95.66% | +90.36% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -0.12 | -0.26 | -0.26 | -0.52 | -0.05 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -200% | -116.04% | -2.01% | -95.66% | +90.36% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 62.13 | 72.77 | 71.1 | 56.13 | 42.31 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 62.13 | 72.77 | 71.1 | 56.13 | 42.31 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | -3.04 | -12.1 | -10.65 | -17.47 | 38.45 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | -242.57% | -297.6% | +11.97% | -64.05% | +320.16% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | -16.81% | -544.82% | -52.69% | -86.93% | 50.66% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -3.22 | -16.33 | -18.08 | -26.04 | 12.48 | |||||||||