| Period Ending: | 2014 31/12 | 2017 31/12 | 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 | 9,596.9 | 2,558.83 | 13,187.45 | 6,958.97 | 10,557.34 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.92% | -73.34% | +415.37% | -47.23% | +51.71% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,128.83 | 1,878.31 | 9,633.76 | 4,771.94 | 7,669.04 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,468.06 | 680.52 | 3,553.69 | 2,187.02 | 2,888.29 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.35% | -84.77% | +422.2% | -38.46% | +32.07% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.56% | 26.59% | 26.95% | 31.43% | 27.36% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,220.88 | 903.13 | 1,780.52 | 1,176.63 | 1,236.29 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,247.19 | -222.61 | 1,773.17 | 1,010.4 | 1,652.01 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.44% | -109.91% | +896.54% | -43.02% | +63.5% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.42% | -8.7% | 13.45% | 14.52% | 15.65% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -312.12 | 189.91 | -509.26 | -699.42 | -330.82 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -199.26% | +160.85% | -368.15% | -37.34% | +52.7% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -737.24 | -924.48 | -1,023.74 | -870.29 | -728.12 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 425.12 | 1,114.4 | 514.48 | 170.87 | 397.3 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.27 | -13.95 | -9.05 | -33.76 | 3.11 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,930.8 | -46.64 | 1,254.87 | 277.22 | 1,324.3 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.39 | 163.12 | 27.97 | 158.02 | 6.94 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.77 | 40.61 | -76.92 | 29.43 | 31.52 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,052.99 | 140.28 | 1,039.65 | 470.52 | 1,325.72 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.14% | -93.17% | +641.12% | -54.74% | +181.75% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.39% | 5.48% | 7.88% | 6.76% | 12.56% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 871.07 | 86.44 | 584.71 | 403.53 | 898.05 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,181.92 | 53.84 | 454.94 | 67 | 427.67 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -376.64 | -110.87 | 100.22 | -383.76 | -309.03 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 805.28 | -57.04 | 555.16 | -316.76 | 118.64 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.57% | -107.08% | +1,073.36% | -157.06% | +137.45% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.39% | -2.23% | 4.21% | -4.55% | 1.12% | |||||||||
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 | 805.28 | -57.04 | 555.16 | -316.76 | 118.64 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13 | -0.01 | 0.09 | -0.05 | 0.02 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.48% | -107.69% | +1,000% | -155.56% | +140% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13 | -0.01 | 0.09 | -0.05 | 0.02 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.48% | -107.69% | +1,000% | -155.56% | +140% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,194.45 | 5,703.54 | 6,168.44 | 6,335.24 | 5,931.86 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,194.45 | 5,703.54 | 6,168.44 | 6,335.24 | 5,931.86 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0 | 0.03 | - | 0.01 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.59% | -96.23% | +1,300% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,536.34 | 115.53 | 2,125.14 | 1,429.06 | 2,073.01 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.3% | -95.45% | +1,739.49% | -32.75% | +45.06% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.43% | 4.51% | 16.11% | 20.54% | 19.64% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,247.19 | -222.61 | 1,773.17 | 1,010.4 | 1,652.01 | |||||||||