| 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 | 257.85 | 320.67 | 531.82 | 693.4 | 1,271.79 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +37.15% | +24.36% | +65.85% | +30.38% | +83.41% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 174.21 | 190.48 | 245.65 | 312.29 | 473.89 | |||||||||
Gross Profit | aa.aa | aa.aa | 83.64 | 130.19 | 286.18 | 381.11 | 797.9 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +191.3% | +55.64% | +119.82% | +33.17% | +109.36% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 32.44% | 40.6% | 53.81% | 54.96% | 62.74% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 322.12 | 399.33 | 475.3 | 1,072.12 | 1,045.17 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -238.48 | -269.14 | -189.12 | -691.01 | -247.27 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -27.83% | -12.86% | +29.73% | -265.37% | +64.22% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -92.49% | -83.93% | -35.56% | -99.66% | -19.44% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -14.56 | -18.86 | -39.27 | -42.57 | -57.64 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +16.48% | -29.54% | -108.19% | -8.41% | -35.4% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -15.18 | -21.89 | -46.87 | -53.65 | -70.27 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.62 | 3.03 | 7.6 | 11.08 | 12.63 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -0.92 | -5.44 | 11.71 | 16 | 9.36 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -253.96 | -293.45 | -216.68 | -717.58 | -295.55 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | -5.23 | 3.7 | -6.96 | -0.07 | -12.03 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -259.19 | -289.75 | -213.83 | -705.54 | -296.71 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -23.51% | -11.79% | +26.2% | -229.96% | +57.95% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -100.52% | -90.36% | -40.21% | -101.75% | -23.33% | |||||||||
Income Tax Expense | aa.aa | aa.aa | - | 0.07 | 0.29 | 0.27 | -51.68 | |||||||||
Net Income to Company | aa.aa | aa.aa | -259.19 | -289.81 | -214.12 | -705.81 | -245.03 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | -259.19 | -289.81 | -214.12 | -705.81 | -245.03 | |||||||||
Net Income Growth | aa.aa | aa.aa | -23.51% | -11.81% | +26.12% | -229.64% | +65.28% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -100.52% | -90.38% | -40.26% | -101.79% | -19.27% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | 38.54 | 44.12 | 40.16 | 39.35 | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -297.74 | -333.93 | -254.28 | -745.16 | -245.03 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -4.73 | -5.3 | -4.02 | -6.22 | -1.41 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -16.76% | -12.05% | +24.18% | -54.79% | +77.39% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -4.73 | -5.3 | -4.02 | -6.22 | -1.41 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -16.76% | -12.05% | +24.18% | -54.79% | +77.39% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 62.98 | 63.03 | 63.31 | 119.85 | 174.26 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 62.98 | 63.03 | 63.31 | 119.85 | 174.26 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -214.6 | -238.73 | -155.79 | -653.77 | -171.51 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -31.24% | -11.25% | +34.74% | -319.64% | +73.77% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -83.22% | -74.45% | -29.29% | -94.28% | -13.49% | |||||||||
EBIT | aa.aa | aa.aa | -238.48 | -269.14 | -189.12 | -691.01 | -247.27 | |||||||||