| Period Ending: | 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 | 1,847.72 | 8,668.13 | 11,849.44 | 14,870.9 | 15,706.47 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | +82.59% | +369.13% | +36.7% | +25.5% | +5.62% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | 1,311.95 | 6,620.83 | 8,696.26 | 10,540.62 | 11,205.76 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | 535.77 | 2,047.3 | 3,153.19 | 4,330.28 | 4,500.71 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | +55.05% | +282.12% | +54.02% | +37.33% | +3.94% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 29% | 23.62% | 26.61% | 29.12% | 28.66% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 416.67 | 1,530.54 | 2,372.32 | 3,445.62 | 3,671.79 | |||||||||
| ||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | 119.1 | 516.76 | 780.87 | 884.66 | 828.92 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | -38.04% | +333.89% | +51.11% | +13.29% | -6.3% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 6.45% | 5.96% | 6.59% | 5.95% | 5.28% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | 46.47 | -241.31 | -527.22 | -810.03 | -517.02 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | +528.44% | -619.27% | -118.48% | -53.64% | +36.17% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | -17.26 | -270.82 | -552.05 | -890.95 | -678.73 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | 63.73 | 29.51 | 24.83 | 80.91 | 161.71 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | -55.75 | -146.34 | 299.43 | 100.1 | -154.85 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 109.81 | 129.11 | 553.08 | 174.73 | 157.05 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 109.18 | 127.68 | 534.18 | 134.73 | 143.13 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | -15.48% | +16.94% | +318.39% | -74.78% | +6.23% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | 5.91% | 1.47% | 4.51% | 0.91% | 0.91% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | -3.43 | 116.23 | 166.01 | 243.89 | 228.97 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | 112.61 | 11.44 | 368.17 | -109.15 | -85.85 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | 20.4 | 23.13 | -17.42 | -7.42 | -5.89 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | 133.02 | 34.58 | 350.75 | -116.58 | -91.74 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | +8.9% | -74.01% | +914.41% | -133.24% | +21.31% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 7.2% | 0.4% | 2.96% | -0.78% | -0.58% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | 133.02 | 34.58 | 350.75 | -116.58 | -91.74 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0.02 | 0.16 | -0.05 | -0.04 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | -10.95% | -74.1% | +914.46% | -133.24% | +21.31% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0.02 | 0.16 | -0.05 | -0.04 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | -10.95% | -74.1% | +914.46% | -133.24% | +21.31% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 2,152.44 | 2,160 | 2,160 | 2,160 | 2,160 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 2,152.44 | 2,160 | 2,160 | 2,160 | 2,160 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.03 | 0.07 | - | 0.04 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | +71.55% | +39.7% | +149.64% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 190.48 | 825.44 | 1,218.49 | 1,516.61 | 1,583.91 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | -11.61% | +333.34% | +47.62% | +24.47% | +4.44% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 10.31% | 9.52% | 10.28% | 10.2% | 10.08% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 119.1 | 516.76 | 780.87 | 884.66 | 828.92 | |||||||||