| Period Ending: | 2020 31/12 | 2021 30/06 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 2,395 | 2,917.79 | 3,223.38 | 3,464.13 | 4,280.58 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +513.96% | +21.83% | +10.47% | +7.47% | +23.57% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 445.98 | 676.21 | 940.57 | 978.3 | 1,168.77 | |||||||||
Gross Profit | aa.aa | aa.aa | 1,949.02 | 2,241.57 | 2,282.81 | 2,485.83 | 3,111.81 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +458.22% | +15.01% | +1.84% | +8.89% | +25.18% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 81.38% | 76.82% | 70.82% | 71.76% | 72.7% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | -507.17 | -693.58 | -870.92 | -956.84 | -1,225.76 | |||||||||
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Operating Income | aa.aa | aa.aa | 2,456.19 | 2,935.16 | 3,153.74 | 3,442.67 | 4,337.57 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +553.36% | +19.5% | +7.45% | +9.16% | +25.99% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 102.56% | 100.6% | 97.84% | 99.38% | 101.33% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -30.92 | -286.05 | -242.29 | -254.2 | -496.37 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -775.18% | -825.2% | +15.3% | -4.92% | -95.26% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -47.67 | -309.09 | -306.98 | -304.38 | -530.06 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 16.75 | 23.04 | 64.69 | 50.17 | 33.69 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | - | 0.69 | 1.69 | 4.56 | -76.42 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 2,425.27 | 2,649.8 | 2,913.13 | 3,193.03 | 3,764.79 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 1,404 | -2,822 | -2,732.2 | 790.42 | 640.86 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 3,829.27 | -172.2 | 180.93 | 3,983.44 | 4,405.65 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +348.61% | -104.5% | +205.07% | +2,101.64% | +10.6% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 159.89% | -5.9% | 5.61% | 114.99% | 102.92% | |||||||||
Income Tax Expense | aa.aa | aa.aa | -199.16 | 4.35 | 12.59 | 9.57 | 6.06 | |||||||||
Net Income to Company | aa.aa | aa.aa | 4,028.43 | -176.55 | 168.34 | 3,973.87 | 4,399.59 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 4,028.43 | -176.55 | 168.34 | 3,973.87 | 4,399.59 | |||||||||
Net Income Growth | aa.aa | aa.aa | +518.79% | -104.38% | +195.35% | +2,260.57% | +10.71% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 168.2% | -6.05% | 5.22% | 114.71% | 102.78% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 4,028.43 | -176.55 | 168.34 | 3,973.87 | 4,399.59 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 1.59 | -0.07 | 0.06 | 1.37 | 1.18 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +518.8% | -104.38% | +188.44% | +2,119.17% | -13.62% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 1.59 | -0.07 | 0.06 | 1.37 | 1.18 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +518.8% | -104.38% | +188.44% | +2,119.17% | -13.62% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 2,532.12 | 2,532.12 | 2,729.9 | 2,903.87 | 3,721.98 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 2,532.12 | 2,532.12 | 2,729.9 | 2,903.87 | 3,721.98 | |||||||||
Dividend Per Share | aa.aa | aa.aa | 0.48 | 0.98 | 0.99 | 0.99 | 1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | +103.58% | +1.04% | +0.57% | +0.92% | |||||||||
EBITDA | aa.aa | aa.aa | - | 2,935.18 | 3,153.76 | 3,442.71 | 4,337.62 | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | - | +7.45% | +9.16% | +25.99% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | - | 100.6% | 97.84% | 99.38% | 101.33% | |||||||||
EBIT | aa.aa | aa.aa | 2,456.19 | 2,935.16 | 3,153.74 | 3,442.67 | 4,337.57 | |||||||||