| 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 | 371.91 | 1,125.51 | 1,293.88 | 1,703.42 | 7,003.95 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +2,256.26% | +202.63% | +14.96% | +31.65% | +311.17% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 161.29 | 561.8 | 636.86 | 916.62 | 3,575.21 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 210.62 | 563.71 | 657.02 | 786.8 | 3,428.74 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +3,313.58% | +167.65% | +16.55% | +19.75% | +335.78% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 56.63% | 50.09% | 50.78% | 46.19% | 48.95% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 82.1 | 232.09 | 294.41 | 389.84 | 2,228.35 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 128.52 | 331.62 | 362.61 | 396.97 | 1,200.39 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +18,800.15% | +158.03% | +9.34% | +9.47% | +202.39% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 34.56% | 29.46% | 28.03% | 23.3% | 17.14% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -0.09 | -30.46 | 165.06 | 36.86 | 33.13 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | -110.74% | -34,129.21% | +641.83% | -77.67% | -10.12% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -5.22 | -143.92 | -405.65 | -463.6 | -613.98 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 5.13 | 113.45 | 570.71 | 500.45 | 647.11 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -1.39 | 165.29 | 1,177.66 | 572.48 | 641.64 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 127.04 | 466.45 | 1,705.33 | 1,006.3 | 1,875.16 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | 0.7 | 1.13 | 0.71 | -31.71 | 2,725.03 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | 0.57 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 225.2 | 18,562.95 | 580.88 | 127.73 | 3,811.57 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +5,829.33% | +8,143.02% | -96.87% | -78.01% | +2,884.2% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 60.55% | 1,649.29% | 44.89% | 7.5% | 54.42% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | - | - | 28.89 | 40.65 | 255.05 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 225.2 | 18,562.95 | 551.99 | 189.03 | 3,628.28 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | -40.28 | -137.65 | -214.19 | -194.63 | -188.77 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 184.92 | 18,425.3 | 337.8 | -5.6 | 3,439.52 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +4,768.75% | +9,864.2% | -98.17% | -101.66% | +61,519.91% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 49.72% | 1,637.06% | 26.11% | -0.33% | 49.11% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 184.92 | 18,425.3 | 337.8 | -107.56 | 3,367.75 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.06 | 1.65 | 0.03 | -0.01 | 0.24 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -99.96% | +2,806.92% | -98.17% | -131.84% | +2,603.5% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.06 | 1.65 | 0.03 | -0.01 | 0.24 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -99.96% | +2,806.92% | -98.17% | -131.84% | +2,603.5% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 3,267.42 | 11,200 | 11,200 | 11,200 | 14,008.29 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 3,267.42 | 11,200 | 11,200 | 11,200 | 14,008.29 | |||||||||
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 | 163.2 | 425.57 | 474.16 | 578.56 | 1,556.87 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +15,038.68% | +160.77% | +11.42% | +22.02% | +169.1% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 43.88% | 37.81% | 36.65% | 33.96% | 22.23% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 128.52 | 331.62 | 362.61 | 396.97 | 1,200.39 | |||||||||