| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 1,612.86 | 2,861.89 | 3,775.06 | 4,486.29 | 4,211.53 | |||||||||
Total Revenues Growth | aa.aa | +35.5% | +77.44% | +31.91% | +18.84% | -6.12% | |||||||||
Cost Of Revenues | aa.aa | 1,268.87 | 2,347.49 | 2,553.5 | 2,940.07 | 2,925.36 | |||||||||
Gross Profit | aa.aa | 343.98 | 514.4 | 1,221.56 | 1,546.23 | 1,286.17 | |||||||||
Gross Profit Growth | aa.aa | -5.1% | +49.54% | +137.47% | +26.58% | -16.82% | |||||||||
Gross Profit Margin % | aa.aa | 21.33% | 17.97% | 32.36% | 34.47% | 30.54% | |||||||||
Other Operating Expenses, Total | aa.aa | 345.52 | 351.56 | 549.01 | 756.36 | 864.3 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | -1.54 | 162.84 | 672.55 | 789.86 | 421.88 | |||||||||
Operating Income Growth | aa.aa | -101.57% | +10,687.6% | +313.02% | +17.44% | -46.59% | |||||||||
EBIT Margin % | aa.aa | -0.1% | 5.69% | 17.82% | 17.61% | 10.02% | |||||||||
Net Interest Expenses | aa.aa | 5.32 | 6.99 | 19.12 | 39.76 | 48.86 | |||||||||
Net Interest Expenses Growth | aa.aa | -27.34% | +31.35% | +173.52% | +107.98% | +22.86% | |||||||||
Interest Expense, Total | aa.aa | -12.05 | -5.69 | -3.55 | -6.07 | -5.44 | |||||||||
Interest And Investment Income | aa.aa | 17.37 | 12.68 | 22.67 | 45.83 | 54.29 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -32.35 | 76.73 | 112.11 | -25.23 | 62.7 | |||||||||
EBT, Excl. Unusual Items | aa.aa | -28.56 | 246.55 | 803.78 | 804.39 | 533.43 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | -0.01 | 0.3 | -0.01 | 0.02 | 0.06 | |||||||||
Other Unusual Items, Total | aa.aa | 14.84 | 14.3 | 10.19 | 14.72 | 15.25 | |||||||||
EBT, Incl. Unusual Items | aa.aa | -13.73 | 225.88 | 783.24 | 826.41 | 494.97 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -116.23% | +1,745.66% | +246.75% | +5.51% | -40.11% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | -0.85% | 7.89% | 20.75% | 18.42% | 11.75% | |||||||||
Income Tax Expense | aa.aa | -7.11 | 18.15 | 105.59 | 116.18 | 43.23 | |||||||||
Net Income to Company | aa.aa | -6.61 | 207.73 | 677.65 | 710.23 | 451.74 | |||||||||
Minority Interest | aa.aa | 0.01 | 0.01 | - | - | - | |||||||||
Net Income | aa.aa | -6.6 | 207.74 | 677.65 | 710.23 | 451.74 | |||||||||
Net Income Growth | aa.aa | -108% | +3,246.19% | +226.2% | +4.81% | -36.4% | |||||||||
Net Income Margin % | aa.aa | -0.41% | 7.26% | 17.95% | 15.83% | 10.73% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | -6.6 | 207.74 | 677.65 | 710.23 | 451.74 | |||||||||
Basic EPS - Continuing Operations | aa.aa | -0.02 | 0.55 | 1.78 | 1.87 | 1.1 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | -108.7% | +2,850% | +223.64% | +5.06% | -41.18% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | -0.02 | 0.55 | 1.78 | 1.87 | 1.1 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | -108.7% | +2,850% | +223.64% | +5.06% | -41.18% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 330.15 | 377.71 | 380.7 | 379.8 | 410.67 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 330.15 | 377.71 | 380.7 | 379.8 | 410.67 | |||||||||
Dividend Per Share | aa.aa | - | - | - | 0.15 | 0.1 | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | -34.21% | |||||||||
EBITDA | aa.aa | 1.64 | 167.7 | 679.71 | 802.04 | 434.68 | |||||||||
EBITDA Growth | aa.aa | -98.37% | +10,144.98% | +305.31% | +18% | -45.8% | |||||||||
EBITDA Margin % | aa.aa | 0.1% | 5.86% | 18.01% | 17.88% | 10.32% | |||||||||
EBIT | aa.aa | -1.54 | 162.84 | 672.55 | 789.86 | 421.88 | |||||||||