| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 2,673.38 | 4,809.38 | 6,362.17 | 7,556.07 | 7,844.31 | |||||||||
Total Revenues Growth | aa.aa | +54.22% | +79.9% | +32.29% | +18.77% | +3.81% | |||||||||
Cost Of Revenues | aa.aa | 2,394.42 | 4,213.13 | 5,456.37 | 6,087.57 | 6,361.16 | |||||||||
Gross Profit | aa.aa | 278.96 | 596.25 | 905.8 | 1,468.5 | 1,483.15 | |||||||||
Gross Profit Growth | aa.aa | +179.8% | +113.74% | +51.92% | +62.12% | +1% | |||||||||
Gross Profit Margin % | aa.aa | 10.43% | 12.4% | 14.24% | 19.43% | 18.91% | |||||||||
Other Operating Expenses, Total | aa.aa | 219.25 | 286.56 | 311.66 | 536.31 | 500.8 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 59.71 | 309.69 | 594.15 | 932.19 | 982.35 | |||||||||
Operating Income Growth | aa.aa | +109.51% | +418.7% | +91.85% | +56.9% | +5.38% | |||||||||
EBIT Margin % | aa.aa | 2.23% | 6.44% | 9.34% | 12.34% | 12.52% | |||||||||
Net Interest Expenses | aa.aa | -135.46 | -258.5 | -417.48 | -592.8 | -427.1 | |||||||||
Net Interest Expenses Growth | aa.aa | -50.97% | -90.84% | -61.5% | -41.99% | +27.95% | |||||||||
Interest Expense, Total | aa.aa | -135.54 | -271.38 | -469.37 | -664.41 | -590.12 | |||||||||
Interest And Investment Income | aa.aa | 0.09 | 12.88 | 51.89 | 71.62 | 163.03 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -3.31 | -9.04 | -41.93 | -13.38 | -39.36 | |||||||||
EBT, Excl. Unusual Items | aa.aa | -79.06 | 42.15 | 134.73 | 326.02 | 515.89 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | 130.71 | 135.52 | 283.17 | 130.67 | 75.64 | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | -1,082.97 | |||||||||
EBT, Incl. Unusual Items | aa.aa | 51.65 | 177.67 | 417.89 | 456.69 | -491.44 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +108.21% | +243.99% | +135.21% | +9.28% | -207.61% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 1.93% | 3.69% | 6.57% | 6.04% | -6.26% | |||||||||
Income Tax Expense | aa.aa | 0.87 | 5.9 | 16.55 | 23.18 | 35.56 | |||||||||
Net Income to Company | aa.aa | 50.78 | 171.77 | 401.35 | 433.51 | -527 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 50.78 | 171.77 | 401.35 | 433.51 | -527 | |||||||||
Net Income Growth | aa.aa | +108.07% | +238.28% | +133.65% | +8.01% | -221.57% | |||||||||
Net Income Margin % | aa.aa | 1.9% | 3.57% | 6.31% | 5.74% | -6.72% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 50.78 | 171.77 | 401.35 | 433.51 | -527 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 0.35 | 1.18 | 2.62 | 2.99 | -3.22 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | - | +238.28% | +120.98% | +14.21% | -207.86% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 0.35 | 1.18 | 2.62 | 2.99 | -3.22 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | - | +238.28% | +120.98% | +14.21% | -207.86% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 145.1 | 145.1 | 153.43 | 145.1 | 163.55 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 145.1 | 145.1 | 153.43 | 145.1 | 163.55 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 101.26 | 359.89 | 657.93 | 980.45 | 1,066.95 | |||||||||
EBITDA Growth | aa.aa | +118.74% | +255.4% | +82.82% | +49.02% | +8.82% | |||||||||
EBITDA Margin % | aa.aa | 3.79% | 7.48% | 10.34% | 12.98% | 13.6% | |||||||||
EBIT | aa.aa | 59.71 | 309.69 | 594.15 | 932.19 | 982.35 | |||||||||