| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 22,365.73 | 24,388.08 | 9,642.91 | 20,808.12 | 22,964.54 | |||||||||
Total Revenues Growth | aa.aa | +77.75% | +9.04% | -60.46% | +115.79% | +10.36% | |||||||||
Cost Of Revenues | aa.aa | 11,264.66 | 11,931.72 | 9,594.12 | 9,421.24 | 11,368.22 | |||||||||
Gross Profit | aa.aa | 11,101.07 | 12,456.36 | 48.8 | 11,386.88 | 11,596.32 | |||||||||
Gross Profit Growth | aa.aa | +251.22% | +12.21% | -99.61% | +23,235.77% | +1.84% | |||||||||
Gross Profit Margin % | aa.aa | 49.63% | 51.08% | 0.51% | 54.72% | 50.5% | |||||||||
Other Operating Expenses, Total | aa.aa | 3,962.48 | 6,234 | 6,774.49 | 5,485.49 | 5,202.92 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 7,138.58 | 6,222.36 | -6,725.7 | 5,901.39 | 6,393.4 | |||||||||
Operating Income Growth | aa.aa | +308.69% | -12.83% | -208.09% | +187.74% | +8.34% | |||||||||
EBIT Margin % | aa.aa | 31.92% | 25.51% | -69.75% | 28.36% | 27.84% | |||||||||
Net Interest Expenses | aa.aa | 39.81 | 224.42 | 379.96 | 327.39 | 701.52 | |||||||||
Net Interest Expenses Growth | aa.aa | +256.38% | +463.66% | +69.31% | -13.84% | +114.28% | |||||||||
Interest Expense, Total | aa.aa | -2.04 | -5.77 | -10.68 | -15.08 | -6.47 | |||||||||
Interest And Investment Income | aa.aa | 41.85 | 230.19 | 390.64 | 342.47 | 707.98 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 552.34 | -23.67 | -10.06 | 40.35 | -170.42 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 7,730.74 | 6,423.11 | -6,355.8 | 6,269.12 | 6,924.5 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | 282.31 | -2.36 | - | 24.87 | -0.03 | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 8,015.51 | 6,450.68 | -6,355.8 | 6,451.64 | 6,924.47 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +439.21% | -19.52% | -198.53% | +201.51% | +7.33% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 35.84% | 26.45% | -65.91% | 31.01% | 30.15% | |||||||||
Income Tax Expense | aa.aa | 78.85 | 14.54 | 643.07 | -881.27 | 69.86 | |||||||||
Net Income to Company | aa.aa | 7,936.66 | 6,436.15 | -6,998.86 | 7,332.91 | 6,854.6 | |||||||||
Minority Interest | aa.aa | - | - | 5.02 | 3.91 | 7.84 | |||||||||
Net Income | aa.aa | 7,936.66 | 6,436.15 | -6,993.85 | 7,336.82 | 6,862.44 | |||||||||
Net Income Growth | aa.aa | +463.98% | -18.91% | -208.67% | +204.9% | -6.47% | |||||||||
Net Income Margin % | aa.aa | 35.49% | 26.39% | -72.53% | 35.26% | 29.88% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 7,936.66 | 6,436.15 | -6,993.85 | 7,336.82 | 6,862.44 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 22,886.14 | 18,480.76 | -19,836.76 | 717.57 | 654.24 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +44.17% | -19.25% | -207.34% | +103.62% | -8.83% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 22,886.14 | 18,480.76 | -19,836.76 | 717.41 | 654.24 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +44.18% | -19.25% | -207.34% | +103.62% | -8.81% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 0.35 | 0.35 | 0.35 | 10.22 | 10.49 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 0.35 | 0.35 | 0.35 | 10.22 | 10.49 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 7,373.08 | 6,586.54 | -6,186.64 | 6,490.65 | 6,979.82 | |||||||||
EBITDA Growth | aa.aa | +297.22% | -10.67% | -193.93% | +204.91% | +7.54% | |||||||||
EBITDA Margin % | aa.aa | 32.97% | 27.01% | -64.16% | 31.19% | 30.39% | |||||||||
EBIT | aa.aa | 7,138.58 | 6,222.36 | -6,725.7 | 5,901.39 | 6,393.4 | |||||||||