| Period Ending: | 2016 31/12 | 2017 31/12 | 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 | aa.aa | aa.aa | 16,717.92 | 34,105 | 35,841.96 | 145,175.82 | 165,053.64 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.89% | +104% | +5.09% | +305.04% | +13.69% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,287.02 | 30,524.06 | 32,609.95 | 107,618.19 | 117,608.66 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 430.9 | 3,580.93 | 3,232.01 | 37,557.63 | 47,444.98 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.24% | +731.03% | -9.74% | +1,062.05% | +26.33% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.58% | 10.5% | 9.02% | 25.87% | 28.75% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,673.95 | 8,865.4 | 9,560.55 | 31,450.46 | 40,632.54 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,243.04 | -5,284.46 | -6,328.54 | 6,107.17 | 6,812.44 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.5% | -62.95% | -19.76% | +196.5% | +11.55% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.4% | -15.49% | -17.66% | 4.21% | 4.13% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -208.12 | -140.68 | 1,774.98 | 297.2 | 904.25 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.89% | +32.4% | +1,361.74% | -83.26% | +204.26% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -260.71 | -330.17 | -308.75 | -240.38 | -198.66 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.6 | 189.49 | 2,083.73 | 537.58 | 1,102.91 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.95 | -77.59 | -36.86 | -19.44 | -157.08 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,502.1 | -5,502.73 | -4,590.42 | 6,384.93 | 7,559.62 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 567.45 | 266.95 | 42.02 | -10.93 | 2.99 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 548.58 | 523.07 | 463.35 | -1,476.25 | -72.37 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,609.86 | -4,930.41 | -4,080.86 | 4,951.35 | 7,469.53 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.33% | -88.91% | +17.23% | +221.33% | +50.86% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.61% | -14.46% | -11.39% | 3.41% | 4.53% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.96 | 290.15 | 75.86 | 211.23 | 1,322.79 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,630.82 | -5,220.56 | -4,156.72 | 4,740.12 | 6,146.74 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 806.91 | 1,388.69 | 1,707.03 | 1,205.83 | -189.95 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,823.91 | -3,831.87 | -2,449.69 | 5,945.95 | 5,956.79 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.51% | -110.09% | +36.07% | +342.72% | +0.18% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.91% | -11.24% | -6.83% | 4.1% | 3.61% | |||||||||
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 | -1,823.91 | -3,831.87 | -2,449.69 | 5,945.95 | 5,956.79 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.38 | -2.68 | -1.63 | 3.94 | 3.68 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.38% | -94.2% | +39.18% | +341.72% | -6.6% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.38 | -2.68 | -1.63 | 3.94 | 3.67 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.38% | -94.2% | +39.18% | +341.72% | -6.85% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,321.67 | 1,429.8 | 1,502.88 | 1,509.12 | 1,618.69 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,321.67 | 1,429.8 | 1,502.88 | 1,509.12 | 1,623.1 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 1.3 | 1.11 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -14.68% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,621.3 | -3,120.76 | -3,823.96 | 10,035.27 | 11,194.46 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -339.37% | -92.48% | -22.53% | +362.43% | +11.55% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.7% | -9.15% | -10.67% | 6.91% | 6.78% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,243.04 | -5,284.46 | -6,328.54 | 6,107.17 | 6,812.44 | |||||||||