| 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 | 474.59 | 748.93 | 812.05 | 1,032.25 | 1,301.36 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +379.33% | +57.81% | +8.43% | +27.12% | +26.07% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 232.32 | 451.08 | 508.94 | 597.65 | 749.17 | |||||||||
Gross Profit | aa.aa | aa.aa | 242.26 | 297.84 | 303.11 | 434.6 | 552.19 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +385.26% | +22.94% | +1.77% | +43.38% | +27.06% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 51.05% | 39.77% | 37.33% | 42.1% | 42.43% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 248.07 | 549.35 | 327.41 | 367.66 | 288.36 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -5.81 | -251.51 | -24.3 | 66.94 | 263.83 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -127.33% | -4,229.57% | +90.34% | +375.47% | +294.12% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -1.22% | -33.58% | -2.99% | 6.48% | 20.27% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -55.84 | -24.87 | -25.45 | -77.51 | -80.22 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -61.65 | -276.37 | -49.75 | -10.57 | 183.61 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | -6.3 | -24.96 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -61.65 | -276.37 | -181.17 | -421.12 | 51.63 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -390.82% | -348.31% | +34.45% | -132.45% | +112.26% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -12.99% | -36.9% | -22.31% | -40.8% | 3.97% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 7.88 | 16.4 | 15.57 | 24.58 | -19.75 | |||||||||
Net Income to Company | aa.aa | aa.aa | -69.52 | -292.77 | -196.74 | -445.7 | 71.37 | |||||||||
Minority Interest | aa.aa | aa.aa | -21.63 | -9.55 | 68.3 | 44.29 | 10.02 | |||||||||
Net Income | aa.aa | aa.aa | -91.15 | -302.32 | -128.44 | -401.41 | 81.39 | |||||||||
Net Income Growth | aa.aa | aa.aa | -729.93% | -231.67% | +57.52% | -212.53% | +120.28% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -19.21% | -40.37% | -15.82% | -38.89% | 6.25% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | 43.17 | 12.21 | - | - | 4.11 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -134.32 | -314.53 | -128.44 | -401.41 | 77.28 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -8.25 | -8.22 | -2.14 | -5.66 | 0.99 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -2,776.22% | +0.37% | +73.98% | -164.73% | +117.42% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -8.25 | -8.22 | -2.14 | -5.66 | 0.93 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -3,188.13% | +0.37% | +73.97% | -164.64% | +116.42% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 16.28 | 38.25 | 60.04 | 70.88 | 78.34 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 16.28 | 38.25 | 60.04 | 70.88 | 83.1 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -4.99 | -245.21 | -5.17 | 69.19 | 270 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -123.18% | -4,810.11% | +97.89% | +1,437.58% | +290.22% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -1.05% | -32.74% | -0.64% | 6.7% | 20.75% | |||||||||
EBIT | aa.aa | aa.aa | -5.81 | -251.51 | -24.3 | 66.94 | 263.83 | |||||||||