| 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 | 119,333.59 | 136,036.23 | 152,990.93 | 192,300.1 | 207,657.85 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +17.44% | +14% | +12.46% | +25.69% | +7.99% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 88,100.99 | 95,424.23 | 102,339.18 | 127,801.91 | 164,958.13 | |||||||||
Gross Profit | aa.aa | aa.aa | 31,232.61 | 40,612 | 50,651.75 | 64,498.19 | 42,699.71 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | -0.81% | +30.03% | +24.72% | +27.34% | -33.8% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 26.17% | 29.85% | 33.11% | 33.54% | 20.56% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 17,949.66 | 22,338.47 | 37,204.61 | 41,302.8 | 76,432.82 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 13,282.94 | 18,273.53 | 13,447.14 | 23,195.38 | -33,733.11 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +26.29% | +37.57% | -26.41% | +72.49% | -245.43% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 11.13% | 13.43% | 8.79% | 12.06% | -16.24% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -1,407.91 | -1,281.77 | -2,180.54 | -4,848.08 | -4,832.16 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +31.05% | +8.96% | -70.12% | -122.33% | +0.33% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -1,407.91 | -1,281.77 | -2,180.54 | -4,895.47 | -4,867.27 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | - | - | 47.39 | 35.1 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 1,229.82 | -1,711.92 | -163.37 | -1,511.7 | -1,539.83 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 13,104.86 | 15,279.84 | 11,103.24 | 16,835.6 | -40,105.09 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | -714.76 | -56.59 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | -26,087.57 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 12,390.11 | 15,223.25 | 11,103.24 | 16,835.6 | -66,192.67 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +19.43% | +22.87% | -27.06% | +51.63% | -493.17% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 10.38% | 11.19% | 7.26% | 8.75% | -31.88% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 2,335.77 | 3,743.27 | 2,697.7 | 4,860.28 | -4,171.35 | |||||||||
Net Income to Company | aa.aa | aa.aa | 10,054.33 | 11,479.98 | 8,405.54 | 11,975.33 | -62,021.31 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | -1,236.39 | 6,314.31 | |||||||||
Net Income | aa.aa | aa.aa | 10,054.33 | 11,479.98 | 8,405.54 | 10,738.94 | -55,707 | |||||||||
Net Income Growth | aa.aa | aa.aa | +12.08% | +14.18% | -26.78% | +27.76% | -618.74% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 8.43% | 8.44% | 5.49% | 5.58% | -26.83% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 10,054.33 | 11,479.98 | 8,405.54 | 10,738.94 | -55,707 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 4.19 | 3.16 | 2.65 | 3.39 | -17.58 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +12.08% | -24.58% | -16.14% | +27.76% | -618.74% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 4.19 | 3.16 | 2.65 | 3.39 | -17.58 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +12.08% | -24.58% | -16.14% | +27.76% | -618.74% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 2,397.43 | 3,629.66 | 3,169.2 | 3,169.2 | 3,169.2 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 2,397.43 | 3,629.66 | 3,169.2 | 3,169.2 | 3,169.2 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 14,679.47 | 25,974.49 | 16,120.23 | 27,438.61 | -25,461.79 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +17.89% | +76.94% | -37.94% | +70.21% | -192.8% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 12.3% | 19.09% | 10.54% | 14.27% | -12.26% | |||||||||
EBIT | aa.aa | aa.aa | 13,282.94 | 18,273.53 | 13,447.14 | 23,195.38 | -33,733.11 | |||||||||