| 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 | 7,837.3 | 3,148.82 | 2,926.54 | 6,293.25 | 6,883.44 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +514.76% | -59.82% | -7.06% | +115.04% | +9.38% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 1,267.92 | 629.88 | 420.71 | 897.71 | 1,020.23 | |||||||||
Gross Profit | aa.aa | aa.aa | 6,569.38 | 2,518.94 | 2,505.84 | 5,395.54 | 5,863.21 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +476.59% | -61.66% | -0.52% | +115.32% | +8.67% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 83.82% | 80% | 85.62% | 85.74% | 85.18% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 3,294.09 | 5,233.83 | 2,706.75 | 3,359.16 | 4,380.48 | |||||||||
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Operating Income | aa.aa | aa.aa | 3,275.29 | -2,714.9 | -200.91 | 2,036.38 | 1,482.73 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +703.9% | -182.89% | +92.6% | +1,113.57% | -27.19% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 41.79% | -86.22% | -6.87% | 32.36% | 21.54% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -27.02 | -43.51 | 99.08 | 190.14 | 212.47 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -1,128.9% | -61.03% | +327.72% | +91.91% | +11.75% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -29.16 | -88.9 | -82.77 | -80.65 | -85.41 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 2.14 | 45.39 | 181.84 | 270.78 | 297.89 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -222.16 | -164.25 | 25.82 | 727.68 | -508.48 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 3,026.11 | -2,922.66 | -76.02 | 2,954.2 | 1,186.72 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | -39.7 | - | 117.4 | - | -345.18 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 3,026.95 | -3,064.58 | -76.85 | 2,942.64 | 1,522.07 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +639.72% | -201.24% | +97.49% | +3,929.32% | -48.28% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 38.62% | -97.32% | -2.63% | 46.76% | 22.11% | |||||||||
Income Tax Expense | aa.aa | aa.aa | -597.17 | -439.63 | -171.72 | 363.58 | 261.74 | |||||||||
Net Income to Company | aa.aa | aa.aa | 3,624.12 | -2,624.95 | 94.87 | 2,579.07 | 1,260.33 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 3,624.12 | -2,624.95 | 94.87 | 2,579.07 | 1,260.33 | |||||||||
Net Income Growth | aa.aa | aa.aa | +1,024.4% | -172.43% | +103.61% | +2,618.5% | -51.13% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 46.24% | -83.36% | 3.24% | 40.98% | 18.31% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | 527.16 | - | 0.12 | 1.31 | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 3,096.96 | -2,624.95 | 94.75 | 2,577.76 | 1,260.33 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 17.47 | -11.81 | 0.4 | 10.42 | 4.85 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +1,007.9% | -167.6% | +103.4% | +2,493.2% | -53.5% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 14.5 | -11.83 | 0.37 | 9.48 | 4.45 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +937.81% | -181.59% | +103.15% | +2,444.87% | -53.08% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 177.32 | 222.31 | 235.8 | 247.37 | 260.09 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 219.97 | 222.34 | 254.39 | 273.38 | 287.21 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 3,338.94 | -2,560.83 | -61.27 | 2,163.9 | 1,671.16 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +661.64% | -176.7% | +97.61% | +3,631.8% | -22.77% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 42.6% | -81.33% | -2.09% | 34.38% | 24.28% | |||||||||
EBIT | aa.aa | aa.aa | 3,275.29 | -2,714.9 | -200.91 | 2,036.38 | 1,482.73 | |||||||||