| 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 | 50,933.94 | 56,684.31 | 40,170.21 | 93,117.57 | 62,748.04 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.83% | +11.29% | -29.13% | +131.81% | -32.61% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,275.49 | 50,885.15 | 59,015.18 | 57,885.69 | 64,213.82 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,658.45 | 5,799.16 | -18,844.97 | 35,231.89 | -1,465.77 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.72% | -45.59% | -424.96% | +286.96% | -104.16% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.93% | 10.23% | -46.91% | 37.84% | -2.34% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,734.07 | 8,993.41 | 9,450.2 | 10,707.47 | 10,185.29 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,924.38 | -3,194.26 | -28,295.17 | 24,524.42 | -11,651.07 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +198.59% | -265.99% | -785.81% | +186.67% | -147.51% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.78% | -5.64% | -70.44% | 26.34% | -18.57% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 376.08 | 571.83 | 796.37 | 821.09 | 337.04 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.71% | +52.05% | +39.27% | +3.1% | -58.95% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.72 | -110.75 | -138.65 | -88.41 | -69.66 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 452.81 | 682.58 | 935.03 | 909.5 | 406.7 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 288.75 | -198.43 | 97.88 | 152.13 | -234.06 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,589.21 | -2,820.86 | -27,400.91 | 25,497.64 | -11,548.09 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 594.77 | -0 | -4.34 | 2.09 | -5.18 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -389.02 | -764.7 | -4,103.88 | -1,265.12 | -5,091.1 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,954.95 | -2,842.14 | -30,937.44 | 26,046.27 | -16,016.32 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +199.34% | -196.18% | -988.52% | +184.19% | -161.49% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.8% | -5.01% | -77.02% | 27.97% | -25.52% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 706.84 | -717.26 | -637.86 | -1,382.08 | -968.19 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,248.11 | -2,124.88 | -30,299.58 | 27,428.35 | -15,048.13 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,248.11 | -2,124.88 | -30,299.58 | 27,428.35 | -15,048.13 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +185.53% | -194.52% | -1,325.94% | +190.52% | -154.86% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.41% | -3.75% | -75.43% | 29.46% | -23.98% | |||||||||
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 | 2,248.11 | -2,124.88 | -30,299.58 | 27,428.35 | -15,048.13 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.03 | -34.04 | -485.27 | 439 | -241.01 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +185.53% | -194.49% | -1,325.53% | +190.46% | -154.9% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36 | -34.04 | -485.27 | 439 | -241.01 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +185.46% | -194.56% | -1,325.53% | +190.46% | -154.9% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.4 | 62.42 | 62.44 | 62.48 | 62.44 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.4 | 62.42 | 62.44 | 62.48 | 62.44 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 21,628.39 | 39,562.81 | 18,133.81 | 56,477.81 | 17,993.49 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.87% | +82.92% | -54.16% | +211.45% | -68.14% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.46% | 69.8% | 45.14% | 60.65% | 28.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,924.38 | -3,194.26 | -28,295.17 | 24,524.42 | -11,651.07 | |||||||||