| 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 | 12,024.53 | 18,350.44 | 14,186.69 | 15,749.08 | 19,968.42 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +17.01% | +52.61% | -22.69% | +11.01% | +26.79% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 2,354.59 | 2,907.75 | 2,820.89 | 3,269.52 | 5,023.69 | |||||||||
Gross Profit | aa.aa | aa.aa | 9,669.93 | 15,442.7 | 11,365.8 | 12,479.56 | 14,944.73 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +22.14% | +59.7% | -26.4% | +9.8% | +19.75% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 80.42% | 84.15% | 80.12% | 79.24% | 74.84% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 4,877.24 | 7,381.61 | 8,584.68 | 9,654.53 | 10,490.02 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 4,792.69 | 8,061.09 | 2,781.12 | 2,825.04 | 4,454.71 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +37.75% | +68.2% | -65.5% | +1.58% | +57.69% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 39.86% | 43.93% | 19.6% | 17.94% | 22.31% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -602.54 | 68.11 | 916.76 | 587.72 | 79.45 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +14% | +111.3% | +1,245.98% | -35.89% | -86.48% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -634.87 | -111.66 | -195.56 | -306.57 | -330.14 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 32.33 | 179.77 | 1,112.32 | 894.29 | 409.59 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -3,420 | 3,495.57 | 334.46 | 411.81 | -374.59 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 770.15 | 11,624.76 | 4,032.34 | 3,824.57 | 4,159.56 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | -3.18 | 7.01 | -1.89 | 136.94 | -6.58 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 766.97 | 11,632.63 | 3,355.56 | 5,235.89 | 3,004.5 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -57.26% | +1,416.7% | -71.15% | +56.04% | -42.62% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 6.38% | 63.39% | 23.65% | 33.25% | 15.05% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 334.75 | 2,197.5 | 512.06 | 225.73 | -637.03 | |||||||||
Net Income to Company | aa.aa | aa.aa | 432.22 | 9,435.13 | 2,843.5 | 5,010.17 | 3,641.53 | |||||||||
Minority Interest | aa.aa | aa.aa | -25.57 | 21.23 | 368.66 | 245.9 | -61.78 | |||||||||
Net Income | aa.aa | aa.aa | 406.65 | 9,456.36 | 3,212.16 | 5,256.07 | 3,579.75 | |||||||||
Net Income Growth | aa.aa | aa.aa | -78.37% | +2,225.42% | -66.03% | +63.63% | -31.89% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 3.38% | 51.53% | 22.64% | 33.37% | 17.93% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 406.65 | 9,456.36 | 3,212.16 | 5,256.07 | 3,579.75 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 44.23 | 734.68 | 213.64 | 355.17 | 243.7 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -99.76% | +1,561.08% | -70.92% | +66.24% | -31.39% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 41 | 723.5 | 213 | 355.17 | 243.36 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -99.77% | +1,664.63% | -70.56% | +66.75% | -31.48% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 9.19 | 12.87 | 15.04 | 14.8 | 14.69 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 9.89 | 13.07 | 15.08 | 14.8 | 14.7 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 5,147.53 | 8,498.72 | 3,596.22 | 4,081.55 | 5,907.01 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +37.97% | +65.1% | -57.69% | +13.5% | +44.72% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 42.81% | 46.31% | 25.35% | 25.92% | 29.58% | |||||||||
EBIT | aa.aa | aa.aa | 4,792.69 | 8,061.09 | 2,781.12 | 2,825.04 | 4,454.71 | |||||||||