| 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 | 1,168.33 | 2,597.24 | 2,567.7 | 2,750.22 | 2,785.73 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +20.51% | +122.3% | -1.14% | +7.11% | +1.29% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 1,129.88 | 2,402.78 | 1,860.48 | 1,910.08 | 2,117.14 | |||||||||
Gross Profit | aa.aa | aa.aa | 38.45 | 194.46 | 707.22 | 840.15 | 668.59 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | -79.25% | +405.7% | +263.69% | +18.8% | -20.42% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 3.29% | 7.49% | 27.54% | 30.55% | 24% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 0.04 | 11.89 | 283.34 | 383.72 | 408.64 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 38.41 | 182.57 | 423.88 | 456.43 | 259.95 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -36.16% | +375.31% | +132.18% | +7.68% | -43.05% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 3.29% | 7.03% | 16.51% | 16.6% | 9.33% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -37.52 | -21.1 | -11.45 | 7.16 | 69.83 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -5.46% | +43.78% | +45.73% | +162.54% | +875.22% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -37.56 | -31.73 | -30.45 | -49.93 | -46.11 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.04 | 10.63 | 19 | 57.09 | 115.93 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 4.2 | -40.54 | -14.96 | -92.81 | -39.44 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 5.09 | 120.93 | 397.48 | 370.78 | 290.34 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | -2.39 | -0.41 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | -3.04 | -13.22 | - | - | -13.44 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -0.34 | 107.3 | 397.48 | 370.78 | 276.9 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -102.13% | +31,565.98% | +270.44% | -6.72% | -25.32% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -0.03% | 4.13% | 15.48% | 13.48% | 9.94% | |||||||||
Income Tax Expense | aa.aa | aa.aa | -0.61 | 25.11 | 84.53 | 86.16 | 71.66 | |||||||||
Net Income to Company | aa.aa | aa.aa | 0.27 | 82.19 | 312.95 | 284.63 | 205.24 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 0.27 | 82.19 | 312.95 | 284.63 | 205.24 | |||||||||
Net Income Growth | aa.aa | aa.aa | -98.01% | +30,915.85% | +280.75% | -9.05% | -27.89% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 0.02% | 3.16% | 12.19% | 10.35% | 7.37% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 0.26 | 82.18 | 312.94 | 284.62 | 205.23 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 6.93 | 2,232.6 | 8,501.49 | 26.22 | 9.89 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -98.09% | +32,128.24% | +280.79% | -99.69% | -62.28% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 1 | 170 | 8,501.49 | 26.22 | 9.89 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -99.72% | +16,900% | +4,900.88% | -99.69% | -62.28% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 0.04 | 0.04 | 0.04 | 10.86 | 20.75 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 0.47 | 0.47 | 0.04 | 10.86 | 20.75 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | 3.5 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 77.21 | 247.21 | 482.7 | 507.33 | 322.63 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +2.29% | +220.17% | +95.26% | +5.1% | -36.41% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 6.61% | 9.52% | 18.8% | 18.45% | 11.58% | |||||||||
EBIT | aa.aa | aa.aa | 38.41 | 182.57 | 423.88 | 456.43 | 259.95 | |||||||||