| 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 | 67,113.8 | 83,806.87 | 85,256.12 | 60,716.61 | 63,383.01 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +65.67% | +24.87% | +1.73% | -28.78% | +4.39% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 48,086.63 | 69,240.03 | 71,834.11 | 56,305.89 | 59,111.68 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 19,027.17 | 14,566.84 | 13,422.01 | 4,410.72 | 4,271.33 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +52.1% | -23.44% | -7.86% | -67.14% | -3.16% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 28.35% | 17.38% | 15.74% | 7.26% | 6.74% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 11,748.43 | 13,450.66 | 10,824.94 | 9,282.3 | 10,578.04 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 7,278.74 | 1,116.18 | 2,597.07 | -4,871.58 | -6,306.71 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +77.27% | -84.67% | +132.67% | -287.58% | -29.46% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 10.85% | 1.33% | 3.05% | -8.02% | -9.95% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -175.29 | -313.08 | -367.34 | -383.8 | -611.83 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | -31.18% | -78.61% | -17.33% | -4.48% | -59.41% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -260.72 | -370.95 | -582.48 | -615.58 | -724.01 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 85.44 | 57.86 | 215.14 | 231.78 | 112.18 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 896.9 | -120.3 | -277.61 | 1,512.75 | 200.14 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 8,000.36 | 682.8 | 1,952.11 | -3,742.64 | -6,718.4 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | -426.93 | -44.52 | -1,050.84 | 4.38 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 8,000.36 | 255.88 | 1,907.59 | -4,793.48 | -6,663.89 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +117.79% | -96.8% | +645.51% | -351.28% | -39.02% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 11.92% | 0.31% | 2.24% | -7.89% | -10.51% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 590.58 | -932.81 | -187.72 | 1,891.87 | 1,663.2 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 7,409.77 | 1,188.68 | 2,095.31 | -6,685.35 | -8,327.09 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | -103.15 | 644.71 | 705.7 | 1,032.11 | 102.88 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 7,306.62 | 1,833.4 | 2,801.01 | -5,653.24 | -8,224.21 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +49.11% | -74.91% | +52.78% | -301.83% | -45.48% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 10.89% | 2.19% | 3.29% | -9.31% | -12.98% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 7,306.62 | 1,833.4 | 2,801.01 | -5,653.24 | -8,224.21 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 325.57 | 81.53 | 122.54 | -247 | -359.81 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +23.8% | -74.96% | +50.3% | -301.56% | -45.67% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 321.67 | 81.53 | 122.54 | -247 | -359.81 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +27.48% | -74.65% | +50.3% | -301.56% | -45.67% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 22.44 | 22.49 | 22.86 | 22.89 | 22.86 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 22.72 | 22.49 | 22.86 | 22.89 | 22.86 | |||||||||
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 | 10,786.41 | 6,935.07 | 9,505.03 | 3,280.26 | 2,147.25 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +62.98% | -35.71% | +37.06% | -65.49% | -34.54% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 16.07% | 8.28% | 11.15% | 5.4% | 3.39% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 7,278.74 | 1,116.18 | 2,597.07 | -4,871.58 | -6,306.71 | |||||||||