| 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 | 39.68 | 85.02 | 93.38 | 491.98 | 588.9 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | -42.86% | +114.23% | +9.84% | +426.84% | +19.7% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | - | 64.1 | 160.86 | 185.31 | 235.56 | |||||||||
Gross Profit | aa.aa | aa.aa | 39.68 | 20.92 | -67.47 | 306.67 | 353.35 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | -42.86% | -47.28% | -422.5% | +554.5% | +15.22% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 100% | 24.61% | -72.26% | 62.33% | 60% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 258.64 | 343.67 | 203.06 | 236.23 | 270.54 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -218.96 | -322.75 | -270.53 | 70.44 | 82.81 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -61.72% | -47.4% | +16.18% | +126.04% | +17.55% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -551.76% | -379.63% | -289.7% | 14.32% | 14.06% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -114.54 | -76.59 | -130 | -152.98 | -143.31 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -13.95% | +33.14% | -69.75% | -17.68% | +6.32% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -114.56 | -77.5 | -134.82 | -157.6 | -146.08 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.02 | 0.91 | 4.82 | 4.62 | 2.77 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 49.01 | -78.8 | -144.67 | -61.88 | 175.01 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -284.49 | -478.13 | -545.2 | -144.42 | 114.5 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 147.8 | -33.82 | -83.41 | -69.38 | 26.45 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -149.2 | -551.65 | -651.05 | -217.56 | 136.35 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +48.86% | -269.74% | -18.02% | +66.58% | +162.67% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -375.97% | -648.87% | -697.19% | -44.22% | 23.15% | |||||||||
Income Tax Expense | aa.aa | aa.aa | -47.69 | -38.07 | -99.32 | 14.3 | 108.43 | |||||||||
Net Income to Company | aa.aa | aa.aa | -101.5 | -513.58 | -551.73 | -231.86 | 27.92 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | -101.5 | -513.58 | -551.73 | -231.86 | 27.92 | |||||||||
Net Income Growth | aa.aa | aa.aa | +40.31% | -405.97% | -7.43% | +57.98% | +112.04% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -255.78% | -604.09% | -590.83% | -47.13% | 4.74% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -101.5 | -513.58 | -551.73 | -231.86 | 27.92 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -0.92 | -2.6 | -2.43 | -0.87 | 0.1 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +49.49% | -183.21% | +6.53% | +64.35% | +111.13% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -0.92 | -2.6 | -2.43 | -0.87 | 0.1 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +49.49% | -183.21% | +6.53% | +64.16% | +111.08% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 110.67 | 197.72 | 227.26 | 267.92 | 289.73 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 110.67 | 197.72 | 227.26 | 267.92 | 291.34 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -209.46 | -312.21 | -255.86 | 87.55 | 103.98 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -66.02% | -49.05% | +18.05% | +134.22% | +18.77% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -527.83% | -367.23% | -273.99% | 17.8% | 17.66% | |||||||||
EBIT | aa.aa | aa.aa | -218.96 | -322.75 | -270.53 | 70.44 | 82.81 | |||||||||