| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 0.22 | 42.85 | 629.96 | 808.36 | 1,233.79 | |||||||||
Total Revenues Growth | aa.aa | -98.45% | +19,371.99% | +1,370.08% | +28.32% | +52.63% | |||||||||
Cost Of Revenues | aa.aa | - | 37.91 | 194.08 | 255.66 | 526.94 | |||||||||
Gross Profit | aa.aa | 0.22 | 4.94 | 435.88 | 552.71 | 706.85 | |||||||||
Gross Profit Growth | aa.aa | -98.45% | +2,145.19% | +8,721.66% | +26.8% | +27.89% | |||||||||
Gross Profit Margin % | aa.aa | 100% | 11.53% | 69.19% | 68.37% | 57.29% | |||||||||
Other Operating Expenses, Total | aa.aa | 1.26 | 10.91 | 368.65 | 414.95 | 544.41 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | -1.04 | -5.97 | 67.23 | 137.75 | 162.44 | |||||||||
Operating Income Growth | aa.aa | -109.26% | -473.82% | +1,226.29% | +104.9% | +17.92% | |||||||||
EBIT Margin % | aa.aa | -472.68% | -13.93% | 10.67% | 17.04% | 13.17% | |||||||||
Net Interest Expenses | aa.aa | -0.63 | -1.66 | -35.34 | -29.42 | -44.53 | |||||||||
Net Interest Expenses Growth | aa.aa | -44.14% | -164.1% | -2,030.32% | +16.74% | -51.34% | |||||||||
Interest Expense, Total | aa.aa | -0.63 | -1.83 | -41.48 | -32.23 | -49.49 | |||||||||
Interest And Investment Income | aa.aa | 0 | 0.17 | 6.14 | 2.81 | 4.96 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -0.54 | 4.07 | 10.08 | -8.01 | -18.04 | |||||||||
EBT, Excl. Unusual Items | aa.aa | -2.2 | -3.55 | 41.97 | 100.32 | 99.87 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | 5.27 | - | -6.2 | -22.64 | -17.73 | |||||||||
EBT, Incl. Unusual Items | aa.aa | 3.07 | -6.66 | 34.64 | 76.72 | 81.31 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -56.3% | -317.04% | +619.85% | +121.46% | +5.98% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 1,395.21% | -15.55% | 5.5% | 9.49% | 6.59% | |||||||||
Income Tax Expense | aa.aa | - | -0.57 | -1.84 | 17.59 | 12.5 | |||||||||
Net Income to Company | aa.aa | 3.07 | -6.09 | 36.48 | 59.13 | 68.81 | |||||||||
Minority Interest | aa.aa | - | 1.15 | -4.75 | -16.91 | -0.65 | |||||||||
Net Income | aa.aa | 3.07 | -4.94 | 31.73 | 42.22 | 68.16 | |||||||||
Net Income Growth | aa.aa | -56.3% | -261.02% | +741.87% | +33.04% | +61.44% | |||||||||
Net Income Margin % | aa.aa | 1,395.21% | -11.54% | 5.04% | 5.22% | 5.52% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 3.07 | -4.94 | 31.73 | 42.22 | 68.16 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 5.03 | -8.1 | 52.02 | 0.54 | 0.8 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | -56.3% | -261.02% | +742.17% | -98.96% | +48.14% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 5.03 | -8.1 | 52 | 0.54 | 0.8 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | -56.3% | -261.02% | +741.89% | -98.96% | +48.15% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 0.61 | 0.61 | 0.61 | 77.9 | 84.9 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 0.61 | 0.61 | 0.61 | 77.9 | 84.9 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -1.01 | -5.7 | 102.48 | 192.51 | 224.57 | |||||||||
EBITDA Growth | aa.aa | -108.97% | -463.67% | +1,899.14% | +87.85% | +16.65% | |||||||||
EBITDA Margin % | aa.aa | -459.18% | -13.29% | 16.27% | 23.81% | 18.2% | |||||||||
EBIT | aa.aa | -1.04 | -5.97 | 67.23 | 137.75 | 162.44 | |||||||||