| 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 | 35,745.33 | 34,213.3 | 40,628.54 | 32,321.39 | 30,085.1 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +57.67% | -4.29% | +18.75% | -20.45% | -6.92% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 23,830.45 | 25,983.25 | 31,177.43 | 26,365.96 | 26,946.24 | |||||||||
Gross Profit | aa.aa | aa.aa | 11,914.88 | 8,230.06 | 9,451.11 | 5,955.44 | 3,138.86 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +77.41% | -30.93% | +14.84% | -36.99% | -47.29% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 33.33% | 24.06% | 23.26% | 18.43% | 10.43% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 4,556.77 | 6,250.98 | 5,883.47 | 5,531.84 | 6,306.63 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 7,358.11 | 1,979.08 | 3,567.64 | 423.6 | -3,167.78 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +68.5% | -73.1% | +80.27% | -88.13% | -847.83% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 20.58% | 5.78% | 8.78% | 1.31% | -10.53% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -512.68 | -240.56 | 644.19 | 795.94 | 426.08 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -60.78% | +53.08% | +367.79% | +23.56% | -46.47% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -530.07 | -494.93 | -555.85 | -383.16 | -389.27 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 17.39 | 254.38 | 1,200.04 | 1,179.1 | 815.35 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 629.74 | 387.47 | 1,102.11 | 1,352.89 | 693.05 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 7,475.17 | 2,125.99 | 5,313.94 | 2,572.42 | -2,048.65 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | 54.36 | - | -13.22 | -0 | 0.4 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 7,529.53 | 2,182.54 | 5,535.07 | 2,957.07 | 3,702.37 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +104.1% | -71.01% | +153.61% | -46.58% | +25.2% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 21.06% | 6.38% | 13.62% | 9.15% | 12.31% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 50.42 | 216.35 | -69.55 | 350.38 | 255.86 | |||||||||
Net Income to Company | aa.aa | aa.aa | 7,479.11 | 1,966.19 | 5,604.62 | 2,606.69 | 3,446.51 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | -0.01 | -0.01 | |||||||||
Net Income | aa.aa | aa.aa | 7,479.11 | 1,966.19 | 5,604.62 | 2,606.68 | 3,446.5 | |||||||||
Net Income Growth | aa.aa | aa.aa | +105.47% | -73.71% | +185.05% | -53.49% | +32.22% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 20.92% | 5.75% | 13.79% | 8.06% | 11.46% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 7,479.11 | 1,966.19 | 5,604.62 | 2,606.68 | 3,446.5 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 994.22 | 227.14 | 555.88 | 267 | 354.5 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +105.47% | -77.15% | +144.74% | -51.97% | +32.77% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 992.92 | 227 | 555.88 | 267 | 354.5 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +105.2% | -77.14% | +144.88% | -51.97% | +32.77% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 7.52 | 8.66 | 10.08 | 9.76 | 9.72 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 7.54 | 8.67 | 10.08 | 9.76 | 9.72 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 9,188.45 | 3,890.61 | 5,449.06 | 2,413.76 | -799.26 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +46.07% | -57.66% | +40.06% | -55.7% | -133.11% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 25.71% | 11.37% | 13.41% | 7.47% | -2.66% | |||||||||
EBIT | aa.aa | aa.aa | 7,358.11 | 1,979.08 | 3,567.64 | 423.6 | -3,167.78 | |||||||||