| 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 | 832.67 | 4,611.8 | 4,472.96 | 3,072.84 | 4,081.97 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +114% | +453.86% | -3.01% | -31.3% | +32.84% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 536.68 | 2,840.71 | 2,763 | 1,942.48 | 2,858.38 | |||||||||
Gross Profit | aa.aa | aa.aa | 295.99 | 1,771.09 | 1,709.96 | 1,130.36 | 1,223.6 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +85.64% | +498.36% | -3.45% | -33.9% | +8.25% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 35.55% | 38.4% | 38.23% | 36.79% | 29.98% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 196.33 | 529.8 | 673.3 | 1,024.03 | 1,421.59 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 99.65 | 1,241.3 | 1,036.66 | 106.33 | -197.99 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +123.15% | +1,145.59% | -16.49% | -89.74% | -286.2% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 11.97% | 26.92% | 23.18% | 3.46% | -4.85% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -4.72 | -4.49 | 10.86 | 44.35 | 49.78 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +34.4% | +4.87% | +341.62% | +308.52% | +12.24% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -6.85 | -5.62 | -3.31 | -3 | -2.05 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 2.13 | 1.12 | 14.17 | 47.35 | 51.83 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -24.33 | 55 | 130.98 | -39.64 | 139.81 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 70.6 | 1,291.8 | 1,178.49 | 111.04 | -8.4 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | 0.01 | 0.01 | 0.19 | 0.39 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | -3.6 | 17.06 | 28.6 | 62.78 | 52.5 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 67 | 1,307.68 | 1,207.1 | 174.02 | 44.49 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +63.42% | +1,851.86% | -7.69% | -85.58% | -74.43% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 8.05% | 28.36% | 26.99% | 5.66% | 1.09% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 4.12 | 173.67 | 142.48 | -29.58 | -76.43 | |||||||||
Net Income to Company | aa.aa | aa.aa | 62.87 | 1,134.01 | 1,064.62 | 203.6 | 120.92 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 62.87 | 1,134.01 | 1,064.62 | 203.6 | 120.92 | |||||||||
Net Income Growth | aa.aa | aa.aa | +90.16% | +1,703.61% | -6.12% | -80.88% | -40.61% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 7.55% | 24.59% | 23.8% | 6.63% | 2.96% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 62.87 | 1,134.01 | 1,064.62 | 203.6 | 120.92 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 0.52 | 9.45 | 8.87 | 1.27 | 0.76 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +85.71% | +1,717.31% | -6.14% | -85.68% | -40.16% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 0.52 | 9.45 | 8.87 | 1.27 | 0.76 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +85.71% | +1,717.31% | -6.14% | -85.68% | -40.16% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 120.91 | 120 | 120.02 | 160.32 | 159.11 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 120.91 | 120 | 120.02 | 160.32 | 159.11 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | 0.94 | 0.94 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | 0% | |||||||||
EBITDA | aa.aa | aa.aa | 102.42 | 1,250.7 | 1,072.9 | 168.05 | -107.59 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +123.21% | +1,121.15% | -14.22% | -84.34% | -164.02% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 12.3% | 27.12% | 23.99% | 5.47% | -2.64% | |||||||||
EBIT | aa.aa | aa.aa | 99.65 | 1,241.3 | 1,036.66 | 106.33 | -197.99 | |||||||||