| Period Ending: | 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 | 42,328.25 | 29,504.56 | 18,815.32 | 13,970.9 | 25,362.76 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +73.43% | -30.3% | -36.23% | -25.75% | +81.54% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 2,686.48 | 2,625.43 | 2,589.26 | 2,250.42 | 2,285.2 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 39,641.78 | 26,879.14 | 16,226.06 | 11,720.47 | 23,077.56 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +75.63% | -32.19% | -39.63% | -27.77% | +96.9% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 93.65% | 91.1% | 86.24% | 83.89% | 90.99% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 11,912.85 | 10,070.91 | 7,541.98 | 6,585.49 | 8,204.13 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 27,728.92 | 16,808.23 | 8,684.08 | 5,134.98 | 14,873.43 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +76.01% | -39.38% | -48.33% | -40.87% | +189.65% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | 99.15 | 557.15 | 469.4 | 267.52 | 175.66 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +117.22% | +461.92% | -15.75% | -43.01% | -34.34% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 99.15 | 557.15 | 469.4 | 267.52 | 175.66 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -10.23 | 87.07 | 294.02 | 0.06 | 3.16 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 27,817.85 | 17,452.46 | 9,447.5 | 5,402.57 | 15,052.25 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | -114 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 27,491.45 | 8,353.89 | 6,903.2 | 3,437.16 | 13,453.57 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +88.12% | -69.61% | -17.37% | -50.21% | +291.41% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 64.95% | 28.31% | 36.69% | 24.6% | 53.04% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 5,113.57 | 1,213.64 | 716.26 | 1,138.87 | 2,342.05 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 22,377.89 | 7,140.26 | 6,186.94 | 2,298.29 | 11,111.52 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 22,377.89 | 7,140.26 | 6,186.94 | 2,298.29 | 11,111.52 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +74.57% | -68.09% | -13.35% | -62.85% | +383.47% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 52.87% | 24.2% | 32.88% | 16.45% | 43.81% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 22,377.89 | 7,140.26 | 6,186.94 | 2,298.29 | 11,111.52 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 1,511 | 412 | 356 | 132 | 637.15 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +72.1% | -72.73% | -13.59% | -62.92% | +382.69% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 1,511 | 411 | 353 | 131 | 632 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +72.1% | -72.8% | -14.11% | -62.89% | +382.44% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 14.81 | 17.33 | 17.38 | 17.41 | 17.44 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 14.81 | 17.37 | 17.53 | 17.54 | 17.59 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||