| Period Ending: | 2016 31/12 | 2018 01/01 | 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 | aa.aa | aa.aa | 1,196.55 | 1,377.78 | 2,134.14 | 2,594.69 | 3,967.21 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.97% | +15.15% | +54.9% | +21.58% | +52.9% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,740.27 | 1,459.68 | 2,097.68 | 2,319.24 | 3,248.05 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -543.72 | -81.9 | 36.46 | 275.45 | 719.17 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -254.82% | +84.94% | +144.52% | +655.47% | +161.09% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.44% | -5.94% | 1.71% | 10.62% | 18.13% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -400.02 | -208.58 | -107.38 | -217.7 | 242.81 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -143.7 | 126.68 | 143.84 | 493.14 | 476.35 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.14% | +188.16% | +13.54% | +242.84% | -3.4% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.01% | 9.19% | 6.74% | 19.01% | 12.01% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -297.91 | -268.13 | -290.52 | -261.26 | -270.56 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.21% | +10% | -8.35% | +10.07% | -3.56% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -297.91 | -268.13 | -290.52 | -261.26 | -270.56 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 340.55 | 144.46 | 373.87 | 275.32 | 401.59 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101.07 | 3.01 | 227.19 | 507.21 | 607.39 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0 | 1.42 | 0.95 | 0.07 | 0.08 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.06 | -19 | 63.21 | -38.57 | -27.89 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.01 | -14.57 | 291.35 | 468.71 | 579.57 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.15% | +82.86% | +2,099.99% | +60.87% | +23.65% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.1% | -1.06% | 13.65% | 18.06% | 14.61% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.76 | -26.17 | 103 | 165.06 | 63.5 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.78 | 11.61 | 188.35 | 303.64 | 516.07 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.49 | 25.92 | -13.65 | -29.46 | -62.35 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.28 | 37.52 | 174.71 | 274.18 | 453.72 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.14% | +142.5% | +365.61% | +56.94% | +65.48% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.38% | 2.72% | 8.19% | 10.57% | 11.44% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.28 | 37.52 | 174.71 | 274.18 | 453.72 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.22 | 0.09 | 0.43 | 0.68 | 1.13 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.14% | +142.5% | +362.48% | +56.94% | +65.9% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.22 | 0.09 | 0.43 | 0.68 | 1.13 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.14% | +140.76% | +377.78% | +58.14% | +66.18% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 399.83 | 399.83 | 402.53 | 402.53 | 401.52 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 399.83 | 399.83 | 402.53 | 402.53 | 401.52 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0.5 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -126.19 | 145.2 | 5,983.55 | 2,148.86 | 503.93 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +80.17% | +215.06% | +4,021.03% | -64.09% | -76.55% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.55% | 10.54% | 280.37% | 82.82% | 12.7% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -143.7 | 126.68 | 143.84 | 493.14 | 476.35 | |||||||||