| 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 | 3,428.56 | 2,810.43 | 3,021.32 | 2,789.78 | 2,676.63 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +60.81% | -18.03% | +7.5% | -7.66% | -4.06% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 2,587.69 | 1,444.72 | 1,451.5 | 1,325.8 | 1,243.5 | |||||||||
Gross Profit | aa.aa | aa.aa | 840.87 | 1,365.71 | 1,569.82 | 1,463.98 | 1,433.13 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +71.63% | +62.42% | +14.95% | -6.74% | -2.11% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 24.53% | 48.59% | 51.96% | 52.48% | 53.54% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 2,082.19 | 1,222.34 | 1,375.34 | 1,244.63 | 1,255.94 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -1,241.32 | 143.37 | 194.49 | 219.35 | 177.19 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -138.22% | +111.55% | +35.66% | +12.78% | -19.22% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -36.21% | 5.1% | 6.44% | 7.86% | 6.62% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -17.77 | -2.83 | 41.87 | 38.38 | 36.61 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -202.33% | +84.07% | +1,578.43% | -8.35% | -4.61% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -20 | -12.03 | -6.08 | -4.87 | -3.53 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 2.23 | 9.2 | 47.95 | 43.24 | 40.14 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -570.62 | -2,157.06 | -32.32 | -6.01 | -2.27 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -1,829.72 | -2,016.52 | 204.03 | 251.72 | 211.52 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | -3.66 | -8.23 | -1.09 | -0.09 | -0.51 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | -212.76 | -29.63 | -4.11 | -0.11 | 1.32 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -2,057.93 | -2,045.53 | 204.95 | 262.04 | 221.83 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -297.92% | +0.6% | +110.02% | +27.85% | -15.34% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -60.02% | -72.78% | 6.78% | 9.39% | 8.29% | |||||||||
Income Tax Expense | aa.aa | aa.aa | -11.96 | 43.18 | 16.39 | 22.47 | 23.71 | |||||||||
Net Income to Company | aa.aa | aa.aa | -2,045.97 | -2,088.71 | 188.57 | 239.57 | 198.13 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | -2,045.97 | -2,088.71 | 188.57 | 239.57 | 198.13 | |||||||||
Net Income Growth | aa.aa | aa.aa | -322.31% | -2.09% | +109.03% | +27.05% | -17.3% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -59.67% | -74.32% | 6.24% | 8.59% | 7.4% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -2,045.97 | -2,088.71 | 188.57 | 239.57 | 198.13 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -2.81 | -2.87 | 0.09 | 0.11 | 0.09 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -322.31% | -2.09% | +103.05% | +27.72% | -16.93% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -2.81 | -2.87 | 0.08 | 0.11 | 0.09 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -322.61% | -2.14% | +102.79% | +37.5% | -18.18% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 728.62 | 728.62 | 2,154 | 2,142.67 | 2,133.18 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 728.62 | 728.62 | 2,226.42 | 2,195.4 | 2,180.06 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -1,163.32 | 201.88 | 234.12 | 243.1 | 194.37 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -131.64% | +117.35% | +15.97% | +3.84% | -20.05% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -33.93% | 7.18% | 7.75% | 8.71% | 7.26% | |||||||||
EBIT | aa.aa | aa.aa | -1,241.32 | 143.37 | 194.49 | 219.35 | 177.19 | |||||||||