| Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194,683.74 | 261,636.39 | 233,179.27 | 1,229,526.51 | 1,713,611.35 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.45% | +34.39% | -10.88% | +427.29% | +39.37% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180,904.73 | 236,362.37 | 223,870.19 | 1,163,828.27 | 1,616,553.28 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,779.02 | 25,274.02 | 9,309.08 | 65,698.24 | 97,058.08 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.72% | +83.42% | -63.17% | +605.74% | +47.73% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.08% | 9.66% | 3.99% | 5.34% | 5.66% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,921.48 | 10,537.19 | 8,856.12 | 38,050.6 | 43,800.63 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,857.54 | 14,736.83 | 452.95 | 27,647.64 | 53,257.45 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.21% | +87.55% | -96.93% | +6,003.86% | +92.63% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.04% | 5.63% | 0.19% | 2.25% | 3.11% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,660.13 | -3,260.53 | -5,530.08 | -19,381.29 | -22,218.35 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.3% | -22.57% | -69.61% | -250.47% | -14.64% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,764.72 | -3,288.86 | -5,847.4 | -22,975.48 | -23,501.32 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104.59 | 28.33 | 317.32 | 3,594.19 | 1,282.97 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,878.39 | -1,562.53 | 1,138.49 | 46,473.17 | -35,905.4 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,680.97 | 9,913.76 | -3,938.63 | 54,739.52 | -4,866.29 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.84 | 23.95 | 25.49 | -81.33 | 361.33 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -327.76 | -14,567.51 | 3,252.48 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,047.65 | 19,291.2 | -11,603.58 | 39,183.69 | -3,735.22 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -180.12% | +732.99% | -160.15% | +437.69% | -109.53% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.57% | 7.37% | -4.98% | 3.19% | -0.22% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,129.27 | -1,397.53 | -1,444.31 | -1,262.96 | -3,700.85 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,651.13 | 14,597.77 | -10,159.28 | 40,446.65 | -34.37 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 184.42 | 2,368.71 | - | 9,047.32 | -5,604.76 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,466.72 | 16,966.48 | -10,159.28 | 49,493.97 | -5,639.13 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -276.01% | +410.36% | -159.88% | +587.18% | -111.39% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.81% | 6.48% | -4.36% | 4.03% | -0.33% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,992.51 | 23,057.44 | -10,159.28 | 49,493.97 | -5,639.13 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105.25 | 485.68 | -213.99 | 1,043 | -118.78 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -257.43% | +561.46% | -144.06% | +587.4% | -111.39% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105.25 | 485.68 | -213.99 | 1,043 | -118.78 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -257.43% | +561.46% | -144.06% | +587.4% | -111.39% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.44 | 47.47 | 47.47 | 47.45 | 47.47 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.44 | 47.47 | 47.47 | 47.45 | 47.47 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 15 | - | - | - | |||||||||
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 | 10,679.09 | 16,898.23 | 2,247.21 | 37,533.04 | 63,502.13 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.33% | +58.24% | -86.7% | +1,570.21% | +69.19% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.49% | 6.46% | 0.96% | 3.05% | 3.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,857.54 | 14,736.83 | 452.95 | 27,647.64 | 53,257.45 | |||||||||