| 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 | 7,253.67 | 8,142.08 | 10,154.09 | 9,960.36 | 9,522.7 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | -8.3% | +12.25% | +24.71% | -1.91% | -4.39% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 3,811.03 | 3,735.86 | 4,513.69 | 4,255.05 | 4,919.5 | |||||||||
Gross Profit | aa.aa | aa.aa | 3,442.64 | 4,406.22 | 5,640.4 | 5,705.31 | 4,603.2 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | -11.61% | +27.99% | +28.01% | +1.15% | -19.32% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 47.46% | 54.12% | 55.55% | 57.28% | 48.34% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 5,755.91 | 5,067.46 | 4,766.83 | 5,841 | 7,183.53 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -2,313.28 | -661.25 | 873.58 | -135.69 | -2,580.33 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -605.64% | +71.42% | +232.11% | -115.53% | -1,801.6% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -31.89% | -8.12% | 8.6% | -1.36% | -27.1% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -231.19 | -220.49 | -150.04 | -77.3 | 23.63 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -0.2% | +4.63% | +31.95% | +48.48% | +130.57% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -239.15 | -255.4 | -198.81 | -116.61 | -93.43 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 7.96 | 34.91 | 48.77 | 39.31 | 117.05 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 340.04 | -166.59 | 454.17 | 187.12 | 0.06 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -2,204.42 | -1,048.33 | 1,177.7 | -25.86 | -2,556.64 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | 10.53 | 1,342 | - | -180 | 4.87 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -2,200.03 | 293.67 | 1,177.7 | -205.86 | -2,551.77 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -174.18% | +113.35% | +301.03% | -117.48% | -1,139.55% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -30.33% | 3.61% | 11.6% | -2.07% | -26.8% | |||||||||
Income Tax Expense | aa.aa | aa.aa | -657.02 | 54.09 | 1.84 | -181.71 | -673.85 | |||||||||
Net Income to Company | aa.aa | aa.aa | -1,543.01 | 239.58 | 1,175.87 | -24.15 | -1,877.92 | |||||||||
Minority Interest | aa.aa | aa.aa | 133.47 | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | -1,409.54 | 239.58 | 1,175.87 | -24.15 | -1,877.92 | |||||||||
Net Income Growth | aa.aa | aa.aa | -32.43% | +117% | +390.8% | -102.05% | -7,674.71% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -19.43% | 2.94% | 11.58% | -0.24% | -19.72% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -1,409.54 | 239.58 | 1,175.87 | -24.15 | -1,877.92 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -433.59 | 53.2 | 261.11 | -5 | -345.82 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -20.91% | +112.27% | +390.8% | -101.91% | -6,816.31% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -434 | 53 | 257 | -5 | -345.82 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -20.89% | +112.21% | +384.91% | -101.95% | -6,816.31% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 3.25 | 4.5 | 4.5 | 4.83 | 5.43 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 3.25 | 4.5 | 4.58 | 4.83 | 5.43 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -1,329.87 | 298.38 | 1,837.59 | 859.96 | -1,618.54 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -646.22% | +122.44% | +515.86% | -53.2% | -288.21% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -18.33% | 3.66% | 18.1% | 8.63% | -17% | |||||||||
EBIT | aa.aa | aa.aa | -2,313.28 | -661.25 | 873.58 | -135.69 | -2,580.33 | |||||||||