| 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 | 32,077.22 | 55,217.81 | 66,913.7 | 110,262.92 | 135,593.98 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +54.67% | +72.14% | +21.18% | +64.78% | +22.97% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 11,455.89 | 28,850.19 | 33,674.05 | 71,575.25 | 90,093.54 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 20,621.33 | 26,367.63 | 33,239.64 | 38,687.67 | 45,500.44 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +22.47% | +27.87% | +26.06% | +16.39% | +17.61% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 64.29% | 47.75% | 49.68% | 35.09% | 33.56% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 21,184.27 | 25,424.52 | 30,638.09 | 35,568.52 | 42,594.4 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | -562.94 | 943.11 | 2,601.55 | 3,119.15 | 2,906.04 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +75.25% | +267.53% | +175.85% | +19.9% | -6.83% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | -1.75% | 1.71% | 3.89% | 2.83% | 2.14% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -17.14 | 43.36 | -62.51 | 2.59 | -374.69 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | -123.15% | +353.02% | -244.17% | +104.14% | -14,566.91% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -108.74 | -132.01 | -617.4 | -645.37 | -1,395.47 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 91.6 | 175.37 | 554.88 | 647.96 | 1,020.78 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -2,853.22 | -2,067.5 | -815.63 | 54.76 | -276.37 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | -3,433.3 | -1,081.03 | 1,723.41 | 3,176.49 | 2,254.98 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | -111.08 | - | 8.2 | -10.81 | -14.98 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | -15.15 | - | - | -2,412.33 | -120 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | -3,559.53 | -1,081.03 | 1,731.61 | 753.36 | 1,687.1 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +27.32% | +69.63% | +260.18% | -56.49% | +123.94% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | -11.1% | -1.96% | 2.59% | 0.68% | 1.24% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | - | - | -1,754.49 | -369.51 | -49.29 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | -3,559.53 | -1,081.03 | 3,486.1 | 1,122.87 | 1,736.39 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | 31.81 | 70.52 | 15.23 | 706.54 | 3.38 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | -3,527.72 | -1,010.51 | 3,501.33 | 1,829.41 | 1,739.77 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +27.97% | +71.36% | +446.49% | -47.75% | -4.9% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | -11% | -1.83% | 5.23% | 1.66% | 1.28% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | -3,527.72 | -1,010.51 | 3,501.33 | 1,829.41 | 1,739.77 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -1,617.79 | -461.95 | 1,581.01 | 404 | 314.38 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +28.16% | +71.45% | +442.24% | -74.45% | -22.18% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -1,617.8 | -462 | 946.47 | 404 | 314.38 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +28.16% | +71.44% | +304.86% | -57.32% | -22.18% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 2.18 | 2.19 | 2.21 | 4.53 | 5.53 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 2.18 | 2.19 | 4.52 | 4.53 | 5.53 | |||||||||
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 | 405.29 | 1,987.14 | 5,463.97 | 6,845.15 | 8,055.16 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +127.63% | +390.29% | +174.97% | +25.28% | +17.68% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 1.26% | 3.6% | 8.17% | 6.21% | 5.94% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -562.94 | 943.11 | 2,601.55 | 3,119.15 | 2,906.04 | |||||||||