| Period Ending: | 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 | 358.44 | 421.53 | 481.23 | 637.16 | 759.61 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +72.03% | +17.6% | +14.16% | +32.4% | +19.22% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 305.81 | 373.18 | 385.41 | 467.14 | 551.68 | |||||||||
Gross Profit | aa.aa | aa.aa | 52.63 | 48.35 | 95.82 | 170.02 | 207.92 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +73.63% | -8.12% | +98.17% | +77.43% | +22.3% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 14.68% | 11.47% | 19.91% | 26.68% | 27.37% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 129.43 | 154.56 | 185.5 | 248.6 | 258.5 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -76.81 | -106.21 | -89.68 | -78.59 | -50.58 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -88.96% | -38.28% | +15.57% | +12.37% | +35.64% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -21.43% | -25.2% | -18.63% | -12.33% | -6.66% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -0.65 | 4.1 | 14.94 | 5.09 | -1.61 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -667.83% | +728.33% | +264.17% | -65.91% | -131.65% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.78 | -0.98 | -1.57 | -4.24 | -9.62 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.13 | 5.08 | 16.51 | 9.34 | 8.01 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -77.46 | -102.11 | -74.74 | -73.49 | -52.19 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | -1.55 | -12.21 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -77.46 | -102.11 | -74.74 | -79.01 | -64.8 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -91.1% | -31.82% | +26.81% | -5.72% | +17.98% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -21.61% | -24.22% | -15.53% | -12.4% | -8.53% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 0.72 | 0.09 | 0.53 | 0.69 | 1.34 | |||||||||
Net Income to Company | aa.aa | aa.aa | -78.18 | -102.19 | -75.26 | -79.7 | -66.14 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | -78.18 | -102.19 | -75.26 | -79.7 | -66.14 | |||||||||
Net Income Growth | aa.aa | aa.aa | -90.59% | -30.71% | +26.35% | -5.9% | +17.01% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -21.81% | -24.24% | -15.64% | -12.51% | -8.71% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -78.18 | -102.19 | -75.26 | -79.7 | -66.14 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -0.62 | -0.65 | -0.47 | -0.48 | -0.39 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +67.16% | -4.35% | +27.72% | -2.75% | +19.8% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -0.62 | -0.65 | -0.47 | -0.48 | -0.39 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +67.16% | -4.35% | +27.72% | -2.75% | +19.8% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 125.33 | 156.99 | 159.95 | 164.85 | 170.58 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 125.33 | 156.99 | 159.95 | 164.85 | 170.58 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -70.05 | -98.43 | -80.49 | -63.28 | -36.03 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -101.28% | -40.51% | +18.22% | +21.39% | +43.05% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -19.54% | -23.35% | -16.73% | -9.93% | -4.74% | |||||||||
EBIT | aa.aa | aa.aa | -76.81 | -106.21 | -89.68 | -78.59 | -50.58 | |||||||||