| Period Ending: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 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 | aa.aa | aa.aa | aa.aa | 9,868.55 | 12,896.97 | 11,113.22 | 18,753.85 | 25,842.87 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +94.7% | +30.69% | -13.83% | +68.75% | +37.8% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,218.02 | 9,268.08 | 6,991.45 | 11,201.85 | 13,150.18 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,650.52 | 3,628.89 | 4,121.77 | 7,552 | 12,692.69 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +701.97% | +36.91% | +13.58% | +83.22% | +68.07% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.86% | 28.14% | 37.09% | 40.27% | 49.11% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,701.25 | 6,178.46 | 1,796.75 | 2,309.82 | 3,427.65 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 949.27 | -2,549.58 | 2,325.01 | 5,242.18 | 9,265.04 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +136.12% | -368.58% | +191.19% | +125.47% | +76.74% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.62% | -19.77% | 20.92% | 27.95% | 35.85% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -934.46 | -929.65 | -666.9 | 157.67 | 2,619.58 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.15% | +0.51% | +28.26% | +123.64% | +1,561.43% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -946 | -1,059.49 | -1,188.05 | -1,329.06 | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.54 | 129.84 | 521.15 | 1,486.73 | 2,619.58 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142.62 | 120.18 | 2,194.53 | 3,139.07 | 611.93 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157.43 | -3,359.05 | 3,852.64 | 8,538.92 | 12,496.55 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.76 | 1.59 | 0.65 | 0.44 | 0.57 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.74 | - | -59.99 | -29.55 | 58.07 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200.93 | -3,357.45 | 3,793.3 | 8,509.82 | 12,555.19 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +102.74% | -1,770.92% | +212.98% | +124.34% | +47.54% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.04% | -26.03% | 34.13% | 45.38% | 48.58% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 381.55 | 581.35 | 1,719.25 | 1,339.67 | 4,251.24 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -180.61 | -3,938.8 | 2,074.05 | 7,170.15 | 8,303.95 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 198.37 | -14.77 | -71.19 | -82.57 | -116.94 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.75 | -3,953.57 | 2,002.85 | 7,087.58 | 8,187.01 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.29% | -22,368.59% | +150.66% | +253.87% | +15.51% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18% | -30.66% | 18.02% | 37.79% | 31.68% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.75 | -3,953.57 | 2,002.85 | 7,087.58 | 8,187.01 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | -1.9 | 0.93 | 3.28 | 3.84 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.29% | -22,369.94% | +148.7% | +253.87% | +17.16% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | -1.9 | 0.93 | 3.28 | 3.84 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.29% | -22,369.94% | +148.7% | +253.87% | +17.16% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,078.8 | 2,078.8 | 2,162.37 | 2,162.37 | 2,132.03 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,078.8 | 2,078.8 | 2,162.37 | 2,162.37 | 2,132.03 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.08 | 0.08 | 0.15 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0% | +100% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,700.11 | -1,922.43 | 2,766.68 | 5,651.79 | 9,857.97 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +199.52% | -213.08% | +243.92% | +104.28% | +74.42% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.23% | -14.91% | 24.9% | 30.14% | 38.15% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 949.27 | -2,549.58 | 2,325.01 | 5,242.18 | 9,265.04 | |||||||||