| 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 | 720.77 | 1,202.67 | 1,876.99 | 2,077.16 | 3,027.57 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +73.46% | +66.86% | +56.07% | +10.66% | +45.76% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 338.97 | 730.68 | 1,215.61 | 1,192.57 | 1,762.48 | |||||||||
Gross Profit | aa.aa | aa.aa | 381.8 | 471.99 | 661.38 | 884.59 | 1,265.1 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +59.8% | +23.62% | +40.13% | +33.75% | +43.02% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 52.97% | 39.24% | 35.24% | 42.59% | 41.79% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 647.08 | 850.2 | 1,290.42 | 1,292.81 | 1,287.03 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -265.29 | -378.22 | -629.04 | -408.23 | -21.93 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -160.56% | -42.57% | -66.32% | +35.1% | +94.63% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -36.81% | -31.45% | -33.51% | -19.65% | -0.72% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | 32.58 | 58.73 | 96.74 | 91.57 | 111.31 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +55.72% | +80.25% | +64.72% | -5.34% | +21.56% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | - | - | -3.07 | -12.83 | -18.92 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 32.58 | 58.73 | 99.81 | 104.4 | 130.24 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -13.24 | 18.65 | -0.46 | 12.09 | 186.65 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -245.94 | -300.83 | -532.76 | -304.57 | 276.03 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | 12.24 | - | 36.97 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | 45.21 | 203.32 | -21.85 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -245.94 | -300.83 | -475.31 | -101.25 | 466.72 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -128.96% | -22.32% | -58% | +78.7% | +560.97% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -34.12% | -25.01% | -25.32% | -4.87% | 15.42% | |||||||||
Income Tax Expense | aa.aa | aa.aa | -1.12 | -0.07 | 0.66 | 1.13 | 30.84 | |||||||||
Net Income to Company | aa.aa | aa.aa | -244.83 | -300.77 | -475.97 | -102.38 | 435.88 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | -244.83 | -300.77 | -475.97 | -102.38 | 435.88 | |||||||||
Net Income Growth | aa.aa | aa.aa | -128.35% | -22.85% | -58.25% | +78.49% | +525.76% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -33.97% | -25.01% | -25.36% | -4.93% | 14.4% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | 2,211.33 | 446.42 | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -2,456.16 | -747.18 | -475.97 | -102.38 | 435.88 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -23.39 | -6.47 | -3.81 | -0.79 | 3.13 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -1,861.54% | +72.36% | +41.02% | +79.22% | +495.3% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -23.39 | -6.47 | -3.81 | -0.79 | 2.98 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -1,861.54% | +72.36% | +41.02% | +79.22% | +476.05% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 104.99 | 115.53 | 124.78 | 129.19 | 139.15 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 104.99 | 115.53 | 124.78 | 129.19 | 146.44 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -237.05 | -324.58 | -542.78 | -276.42 | 101.86 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -187% | -36.92% | -67.22% | +49.07% | +136.85% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -32.89% | -26.99% | -28.92% | -13.31% | 3.36% | |||||||||
EBIT | aa.aa | aa.aa | -265.29 | -378.22 | -629.04 | -408.23 | -21.93 | |||||||||