| Period Ending: | 2016 31/12 | 2017 31/12 | 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 | aa.aa | aa.aa | 444.85 | 107.24 | 66.53 | 348.33 | 1,016.61 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +338.1% | -75.89% | -37.96% | +423.54% | +191.86% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 351.79 | 113.33 | 121.91 | 314.19 | 852.63 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.06 | -6.09 | -55.38 | 34.14 | 163.98 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,407.18% | -106.54% | -809.34% | +161.64% | +380.33% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.92% | -5.68% | -83.24% | 9.8% | 16.13% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.41 | 94.81 | 115.44 | 85.19 | 124.56 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.65 | -100.9 | -170.82 | -51.05 | 39.42 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +124.11% | -839.45% | -69.3% | +70.12% | +177.22% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.07% | -94.09% | -256.75% | -14.66% | 3.88% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.86 | -0.06 | -0.5 | 2.3 | -0.25 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105.25% | +93.48% | -792.86% | +559% | -111.07% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.12 | -1.43 | -1.6 | -2.47 | -4.83 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.26 | 1.38 | 1.1 | 4.76 | 4.57 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.9 | 35.93 | -14.95 | -0.82 | 13.13 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.69 | -65.02 | -186.27 | -49.57 | 52.3 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.2 | - | -0.58 | -0.59 | -0.11 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0.04 | -5.49 | -5.83 | 0.15 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.21 | -64.42 | -193.55 | -55.6 | 19.29 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +112.09% | -377.53% | -200.47% | +71.28% | +134.69% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.22% | -60.07% | -290.91% | -15.96% | 1.9% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.72 | -0.03 | -4.08 | -2.28 | 13.37 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.49 | -64.39 | -189.47 | -53.32 | 5.91 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -10.44 | -26.56 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.49 | -64.39 | -189.47 | -63.76 | -20.65 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.75% | -386.27% | -194.25% | +66.35% | +67.62% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.06% | -60.04% | -284.77% | -18.3% | -2.03% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 4.58 | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.49 | -64.39 | -189.47 | -68.34 | -20.65 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.24 | -3.5 | -10.3 | -2.27 | -0.36 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.62% | -383.35% | -194.25% | +77.99% | +84.23% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.24 | -3.51 | -10.3 | -2.27 | -0.36 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.62% | -383.97% | -193.61% | +77.99% | +84.12% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.21 | 18.39 | 18.39 | 30.14 | 57.73 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.23 | 18.39 | 18.39 | 30.14 | 57.73 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.15 | -91.68 | -147.87 | -36.53 | 45.82 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +139.76% | -578.83% | -61.3% | +75.3% | +225.43% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.3% | -85.49% | -222.25% | -10.49% | 4.51% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.65 | -100.9 | -170.82 | -51.05 | 39.42 | |||||||||