| 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 | 20,121.13 | 24,221.23 | 19,971.22 | 23,066.25 | 24,359.89 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +77.5% | +20.38% | -17.55% | +15.5% | +5.61% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 16,076.18 | 16,735.64 | 13,847.95 | 16,120.36 | 17,253.01 | |||||||||
Gross Profit | aa.aa | aa.aa | 4,044.95 | 7,485.59 | 6,123.27 | 6,945.89 | 7,106.88 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +81.35% | +85.06% | -18.2% | +13.43% | +2.32% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 20.1% | 30.91% | 30.66% | 30.11% | 29.17% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 10,377.83 | 8,218.26 | 6,212.53 | 6,723.51 | 6,973.35 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -6,332.88 | -732.67 | -89.26 | 222.38 | 133.54 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -101.49% | +88.43% | +87.82% | +349.13% | -39.95% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -31.47% | -3.02% | -0.45% | 0.96% | 0.55% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -39.83 | -40.68 | 58.53 | 107.13 | 108.77 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -76.9% | -2.14% | +243.89% | +83.03% | +1.53% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -85.15 | -133.71 | -98.95 | -47.3 | -16.79 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 45.32 | 93.04 | 157.49 | 154.43 | 125.56 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -11.49 | 40.26 | -0.27 | -1.27 | 0.41 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -6,384.2 | -733.09 | -31 | 328.24 | 242.71 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | -35.48 | -67.06 | -40.86 | -7.82 | -1.86 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -6,419.69 | -800.14 | -71.86 | 320.42 | 240.86 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -102.07% | +87.54% | +91.02% | +545.89% | -24.83% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -31.91% | -3.3% | -0.36% | 1.39% | 0.99% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 9.37 | 6.74 | 19.42 | 16.02 | 9.16 | |||||||||
Net Income to Company | aa.aa | aa.aa | -6,429.06 | -806.88 | -91.28 | 304.4 | 231.7 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | -8.6 | -9.32 | -10.03 | |||||||||
Net Income | aa.aa | aa.aa | -6,429.06 | -806.88 | -99.88 | 295.08 | 221.67 | |||||||||
Net Income Growth | aa.aa | aa.aa | -102.37% | +87.45% | +87.62% | +395.44% | -24.88% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -31.95% | -3.33% | -0.5% | 1.28% | 0.91% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | 288.38 | 7.49 | 8.6 | 9.32 | 10.03 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -6,717.44 | -814.37 | -108.48 | 285.77 | 211.64 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -51.75 | -3.77 | -0.5 | 1.32 | 0.98 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +37.17% | +92.72% | +86.71% | +364.07% | -26.15% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -51.75 | -3.77 | -0.5 | 0 | 0 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +37.17% | +92.72% | +86.71% | +100.32% | -27.06% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 129.81 | 216.22 | 216.65 | 216.12 | 216.73 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 129.81 | 216.22 | 216.65 | 183,160.03 | 188,501.74 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -6,119.8 | -528.46 | 65.74 | 336.98 | 231.08 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -102.13% | +91.36% | +112.44% | +412.58% | -31.43% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -30.41% | -2.18% | 0.33% | 1.46% | 0.95% | |||||||||
EBIT | aa.aa | aa.aa | -6,332.88 | -732.67 | -89.26 | 222.38 | 133.54 | |||||||||