| Period Ending: | 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 | 43,047.12 | 59,678.36 | 100,515.24 | 68,450.23 | 78,986.2 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | -4.01% | +38.63% | +68.43% | -31.9% | +15.39% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 39,024.78 | 50,112.23 | 92,595.96 | 64,225.68 | 76,270.82 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 4,022.34 | 9,566.14 | 7,919.28 | 4,224.55 | 2,715.38 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | -60.77% | +137.83% | -17.22% | -46.65% | -35.72% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 9.34% | 16.03% | 7.88% | 6.17% | 3.44% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 7,409.29 | 7,207.12 | 7,785.14 | 8,983.08 | 9,712.63 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | -3,386.95 | 2,359.01 | 134.14 | -4,758.53 | -6,997.25 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -163.94% | +169.65% | -94.31% | -3,647.3% | -47.05% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | -7.87% | 3.95% | 0.13% | -6.95% | -8.86% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -5.98 | 98.25 | -257.16 | 90.57 | -114.82 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +98.04% | +1,742.74% | -361.73% | +135.22% | -226.77% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -197.93 | -94.62 | -454.17 | -288.69 | -725.49 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 191.95 | 192.87 | 197.01 | 379.26 | 610.67 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -3,043.26 | 57.73 | -218.06 | 76.08 | -325.04 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | -6,436.19 | 2,515 | -341.08 | -4,591.87 | -7,437.11 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | -18.22 | -31.25 | 5.86 | -5.34 | -152.28 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | -242.43 | -287.49 | -1,116.17 | -893.24 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | -6,467.67 | 2,241.28 | -622.35 | -5,712.14 | -8,518.39 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | -224.05% | +134.65% | -127.77% | -817.84% | -49.13% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | -15.02% | 3.76% | -0.62% | -8.34% | -10.78% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | -1,884.65 | 168.98 | -159.66 | 1,308.81 | 389.45 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | -4,583.02 | 2,072.31 | -462.68 | -7,020.95 | -8,907.83 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | 65.69 | 286.42 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | -4,583.02 | 2,072.31 | -462.68 | -6,955.26 | -8,621.41 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | -197.46% | +145.22% | -122.33% | -1,403.25% | -23.96% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | -10.65% | 3.47% | -0.46% | -10.16% | -10.92% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | -4,583.02 | 2,072.31 | -462.68 | -6,955.26 | -8,621.41 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -611.07 | 250.02 | -55.82 | -839 | -1,040.16 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -173.01% | +140.92% | -122.33% | -1,402.99% | -23.98% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -611.07 | 250.02 | -55.82 | -839 | -1,040.16 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -175.95% | +140.92% | -122.33% | -1,402.99% | -23.98% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 7.5 | 8.29 | 8.29 | 8.29 | 8.29 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 7.5 | 8.29 | 8.29 | 8.29 | 8.29 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | -2,340.41 | 3,504.32 | 1,119.53 | -3,643.24 | -6,045.46 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | -137.44% | +249.73% | -68.05% | -425.42% | -65.94% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | -5.44% | 5.87% | 1.11% | -5.32% | -7.65% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -3,386.95 | 2,359.01 | 134.14 | -4,758.53 | -6,997.25 | |||||||||