| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 4,195.39 | 4,607.93 | 1,238.47 | 1,946.39 | 1,872.24 | |||||||||
Total Revenues Growth | aa.aa | +436.82% | +9.83% | -73.12% | +57.16% | -3.81% | |||||||||
Cost Of Revenues | aa.aa | 3,738.56 | 4,062.63 | 1,011.85 | 1,736.3 | 1,697.27 | |||||||||
Gross Profit | aa.aa | 456.84 | 545.3 | 226.62 | 210.09 | 174.97 | |||||||||
Gross Profit Growth | aa.aa | +616.2% | +19.36% | -58.44% | -7.29% | -16.72% | |||||||||
Gross Profit Margin % | aa.aa | 10.89% | 11.83% | 18.3% | 10.79% | 9.35% | |||||||||
Other Operating Expenses, Total | aa.aa | 66.74 | 115.17 | 101.97 | 134.04 | 105.44 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 390.1 | 430.13 | 124.65 | 76.05 | 69.53 | |||||||||
Operating Income Growth | aa.aa | +1,538.12% | +10.26% | -71.02% | -38.99% | -8.58% | |||||||||
EBIT Margin % | aa.aa | 9.3% | 9.33% | 10.06% | 3.91% | 3.71% | |||||||||
Net Interest Expenses | aa.aa | -7.86 | -2.75 | -3.43 | 5.91 | 12.05 | |||||||||
Net Interest Expenses Growth | aa.aa | -169.04% | +65.05% | -24.87% | +272.47% | +103.79% | |||||||||
Interest Expense, Total | aa.aa | -8.03 | -4.83 | -5.39 | -8.94 | -7.56 | |||||||||
Interest And Investment Income | aa.aa | 0.18 | 2.08 | 1.96 | 14.85 | 19.61 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 2.04 | 7.27 | 1.25 | -25.96 | 28.76 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 384.28 | 434.65 | 122.47 | 56.01 | 110.34 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | 20.17 | -39.27 | - | 353.5 | 62.44 | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 407.72 | 395.38 | 122.67 | 406.51 | 162.81 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +1,254.34% | -3.03% | -68.97% | +231.39% | -59.95% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 9.72% | 8.58% | 9.9% | 20.89% | 8.7% | |||||||||
Income Tax Expense | aa.aa | 15.69 | 9.08 | 3.08 | 5.55 | 2.96 | |||||||||
Net Income to Company | aa.aa | 392.04 | 386.31 | 119.59 | 400.96 | 159.85 | |||||||||
Minority Interest | aa.aa | -7.95 | -5.36 | -0.71 | -5.17 | -21.85 | |||||||||
Net Income | aa.aa | 384.09 | 380.94 | 118.88 | 395.79 | 138 | |||||||||
Net Income Growth | aa.aa | +1,404.98% | -0.82% | -68.79% | +232.94% | -65.13% | |||||||||
Net Income Margin % | aa.aa | 9.15% | 8.27% | 9.6% | 20.33% | 7.37% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 384.09 | 380.94 | 118.88 | 395.79 | 138 | |||||||||
Basic EPS - Continuing Operations | aa.aa | - | 0.75 | 0.23 | 0.69 | 0.24 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | - | - | -69.75% | +206.59% | -65.13% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | - | 0.75 | 0.23 | 0.69 | 0.24 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | - | - | -69.75% | +206.59% | -65.13% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | - | 511.09 | 527.21 | 572.54 | 572.54 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | - | 511.09 | 527.21 | 572.54 | 572.54 | |||||||||
Dividend Per Share | aa.aa | - | - | - | 0.21 | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 417.09 | 464.69 | 164.15 | 124.31 | 125.29 | |||||||||
EBITDA Growth | aa.aa | +1,296.34% | +11.41% | -64.67% | -24.27% | +0.79% | |||||||||
EBITDA Margin % | aa.aa | 9.94% | 10.08% | 13.25% | 6.39% | 6.69% | |||||||||
EBIT | aa.aa | 390.1 | 430.13 | 124.65 | 76.05 | 69.53 | |||||||||