| 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 | 407.39 | 497.36 | 449.38 | 574.2 | 531.88 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +56.99% | +22.09% | -9.65% | +27.78% | -7.37% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 193.07 | 285.79 | 362.47 | 456.92 | 429.63 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 214.32 | 211.57 | 86.91 | 117.28 | 102.25 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +25.33% | -1.28% | -58.92% | +34.95% | -12.81% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 52.61% | 42.54% | 19.34% | 20.43% | 19.23% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 168.41 | 243.77 | 394.48 | 431.98 | 455.96 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 45.9 | -32.2 | -307.57 | -314.7 | -353.71 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +77.49% | -170.14% | -855.23% | -2.32% | -12.39% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 11.27% | -6.47% | -68.44% | -54.81% | -66.5% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -0.8 | 55.15 | 30.43 | 17.82 | 6.12 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +13.76% | +7,033.18% | -44.82% | -41.45% | -65.64% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -1.07 | -0.46 | -1.94 | -3.71 | -1.25 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 0.28 | 55.61 | 32.37 | 21.53 | 7.37 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -0.91 | -2.47 | -0.92 | -3.48 | -11.9 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 44.2 | 20.48 | -278.06 | -300.36 | -359.49 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | -0.02 | -0 | -0.06 | 0.04 | 0.58 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | 32.28 | 41.72 | 37.85 | 9.36 | 20.62 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 72.85 | 63.25 | -238.17 | -266.31 | -317.52 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +55.69% | -13.17% | -476.53% | -11.82% | -19.23% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 17.88% | 12.72% | -53% | -46.38% | -59.7% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 2.64 | -11.72 | -69.42 | -85.72 | -63.39 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 70.2 | 74.97 | -168.75 | -180.59 | -254.13 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 70.2 | 74.97 | -168.75 | -180.59 | -254.13 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +53.47% | +6.79% | -325.08% | -7.02% | -40.72% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 17.23% | 15.07% | -37.55% | -31.45% | -47.78% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 70.2 | 74.97 | -168.75 | -180.59 | -254.13 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.28 | 0.22 | -0.5 | -0.55 | -0.77 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +56% | -20.86% | -327.27% | -10% | -40% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.28 | 0.22 | -0.5 | -0.55 | -0.77 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +56% | -20.86% | -327.27% | -10% | -40% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 252.53 | 340.79 | 337.5 | 328.35 | 330.03 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 252.53 | 340.79 | 337.5 | 328.35 | 330.03 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | 0.18 | 0.18 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | +0.73% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 65.96 | -5.53 | -270.68 | -269.84 | -290.95 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +59.76% | -108.38% | -4,797.92% | +0.31% | -7.83% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 16.19% | -1.11% | -60.24% | -46.99% | -54.7% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 45.9 | -32.2 | -307.57 | -314.7 | -353.71 | |||||||||