| 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 | 1,025.7 | 1,390.37 | 1,636.37 | 1,943.7 | 2,516.85 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +73.4% | +35.55% | +17.69% | +18.78% | +29.49% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 652.23 | 920.51 | 1,115.53 | 1,179.51 | 1,527.44 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 373.48 | 469.86 | 520.84 | 764.2 | 989.41 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +70.21% | +25.81% | +10.85% | +46.72% | +29.47% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 36.41% | 33.79% | 31.83% | 39.32% | 39.31% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 595.12 | 799.89 | 779.46 | 818.45 | 962.03 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | -221.65 | -330.03 | -258.62 | -54.25 | 27.39 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -49.22% | -48.9% | +21.64% | +79.02% | +150.48% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | -21.61% | -23.74% | -15.8% | -2.79% | 1.09% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | 12.02 | 0.83 | 20.41 | 18.3 | 0.12 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +581.35% | -93.13% | +2,370.82% | -10.34% | -99.33% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -5.03 | -3.26 | -4.33 | -5.51 | -11.59 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 17.05 | 4.09 | 24.74 | 23.81 | 11.71 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 13.22 | 71.55 | -6.27 | 56.17 | -84.34 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | -196.4 | -257.65 | -244.48 | 20.21 | -56.83 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | -98.72 | -22.61 | 73.57 | -1.63 | -43.42 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | -295.12 | -280.27 | -170.91 | 16.96 | -102.25 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | -76.72% | +5.03% | +39.02% | +109.92% | -703.09% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | -28.77% | -20.16% | -10.44% | 0.87% | -4.06% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 5.28 | 6.11 | 8.77 | -61.26 | 10.16 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | -300.39 | -286.38 | -179.68 | 78.22 | -112.41 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | -300.39 | -286.38 | -179.68 | 78.22 | -112.41 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | -74.42% | +4.67% | +37.26% | +143.53% | -243.72% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | -29.29% | -20.6% | -10.98% | 4.02% | -4.47% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | -300.39 | -286.38 | -179.68 | 78.22 | -112.41 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -1.91 | -1.59 | -0.99 | 0.43 | -0.62 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -40.16% | +16.57% | +37.74% | +143.53% | -243.34% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -1.91 | -1.59 | -0.99 | 0.42 | -0.62 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -40.16% | +16.57% | +37.74% | +142.32% | -247.62% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 157.26 | 179.69 | 181.07 | 181.07 | 181.55 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 157.26 | 179.69 | 181.07 | 187.73 | 181.55 | |||||||||
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 | -220.37 | -327.38 | -254.68 | -49.74 | 35.06 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | -49.63% | -48.56% | +22.21% | +80.47% | +170.49% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | -21.48% | -23.55% | -15.56% | -2.56% | 1.39% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -221.65 | -330.03 | -258.62 | -54.25 | 27.39 | |||||||||