| 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 | 57,870.93 | 61,158.3 | 73,715.8 | 57,004.66 | 69,861.84 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +32.94% | +5.68% | +20.53% | -22.67% | +22.55% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 30,381.95 | 29,855.61 | 35,013.82 | 29,180 | 32,630.91 | |||||||||
Gross Profit | aa.aa | aa.aa | 27,488.98 | 31,302.7 | 38,701.98 | 27,824.66 | 37,230.92 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +42.56% | +13.87% | +23.64% | -28.11% | +33.81% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 47.5% | 51.18% | 52.5% | 48.81% | 53.29% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 23,439.47 | 24,949.85 | 30,640.09 | 31,447.56 | 34,046.99 | |||||||||
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Operating Income | aa.aa | aa.aa | 4,049.51 | 6,352.85 | 8,061.89 | -3,622.9 | 3,183.93 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +869.63% | +56.88% | +26.9% | -144.94% | +187.88% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 7% | 10.39% | 10.94% | -6.36% | 4.56% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -282.55 | -558.88 | -402.28 | -372.63 | -1,552.43 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +14.09% | -97.8% | +28.02% | +7.37% | -316.61% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -292.64 | -644.64 | -806.01 | -757.44 | -1,829.02 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 10.09 | 85.76 | 403.73 | 384.81 | 276.6 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 534.32 | 301.63 | 26.28 | 427.01 | -5,570.89 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 4,301.28 | 6,095.6 | 7,685.89 | -3,568.52 | -3,939.38 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | 131.9 | -108.3 | 197.82 | 0.91 | -12.39 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | -446.01 | -523.69 | - | - | -787.18 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 3,973.4 | 5,789.19 | 7,824.77 | -3,610.33 | -4,724.55 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +2,175.06% | +45.7% | +35.16% | -146.14% | -30.86% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 6.87% | 9.47% | 10.61% | -6.33% | -6.76% | |||||||||
Income Tax Expense | aa.aa | aa.aa | -526.05 | 548.82 | 724.42 | -1,699.28 | -936.37 | |||||||||
Net Income to Company | aa.aa | aa.aa | 4,499.45 | 5,240.37 | 7,100.35 | -1,911.05 | -3,788.18 | |||||||||
Minority Interest | aa.aa | aa.aa | 7.81 | 11.63 | 18.61 | 2.89 | -4.83 | |||||||||
Net Income | aa.aa | aa.aa | 4,507.26 | 5,252 | 7,118.96 | -1,908.16 | -3,793.01 | |||||||||
Net Income Growth | aa.aa | aa.aa | +1,671.75% | +16.52% | +35.55% | -126.8% | -98.78% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 7.79% | 8.59% | 9.66% | -3.35% | -5.43% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 4,507.26 | 5,252 | 7,118.96 | -1,908.16 | -3,793.01 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 236.13 | 271.63 | 334.41 | -89.82 | -180.38 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +1,649.09% | +15.03% | +23.11% | -126.86% | -100.82% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 236 | 271.5 | 334 | -90 | -180.38 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +1,648.15% | +15.04% | +23.02% | -126.95% | -100.42% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 19.09 | 19.34 | 21.29 | 21.24 | 21.03 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 19.09 | 19.34 | 21.29 | 21.24 | 21.03 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | 50 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 5,843.83 | 7,689.93 | 9,614.78 | -2,249.72 | 4,682.65 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +257.78% | +31.59% | +25.03% | -123.4% | +308.14% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 10.1% | 12.57% | 13.04% | -3.95% | 6.7% | |||||||||
EBIT | aa.aa | aa.aa | 4,049.51 | 6,352.85 | 8,061.89 | -3,622.9 | 3,183.93 | |||||||||