| 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 | 64,830 | 142,422.52 | 139,104.06 | 91,994.4 | 84,128.28 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.67% | +119.69% | -2.33% | -33.87% | -8.55% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,426.16 | 88,528.91 | 104,019.21 | 90,681.17 | 84,833.43 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,403.83 | 53,893.61 | 35,084.85 | 1,313.24 | -705.15 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +127.21% | +228.54% | -34.9% | -96.26% | -153.7% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.3% | 37.84% | 25.22% | 1.43% | -0.84% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,263.1 | 11,774.81 | 7,586.61 | 7,656.18 | 6,593.03 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,140.74 | 42,118.8 | 27,498.24 | -6,342.94 | -7,298.18 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +197.31% | +278.06% | -34.71% | -123.07% | -15.06% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.18% | 29.57% | 19.77% | -6.89% | -8.68% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -315.07 | -501.6 | -281.78 | -1,552.44 | -2,323.5 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -128.5% | -59.2% | +43.82% | -450.94% | -49.67% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -469.39 | -960.17 | -1,236.01 | -1,983.49 | -2,569.14 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154.32 | 458.57 | 954.24 | 431.04 | 245.64 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -311.19 | -205.93 | -185.35 | -278.13 | -291.34 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,514.48 | 41,411.27 | 27,031.11 | -8,173.51 | -9,913.01 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -529.92 | -1,202.98 | 27.25 | 127.83 | 3.09 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 308.91 | -1,240.48 | -4,839.13 | -847.85 | -1,670.02 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,270.45 | 38,338.81 | 22,051.62 | -8,683.32 | -11,670.94 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +140.31% | +273.29% | -42.48% | -139.38% | -34.41% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.84% | 26.92% | 15.85% | -9.44% | -13.87% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,648.94 | 5,958.34 | 3,805.46 | -574.53 | -770.06 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,621.5 | 32,380.47 | 18,246.16 | -8,108.78 | -10,900.88 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -512.38 | -6,646.7 | -4,672.26 | 1,070.03 | 1,347.46 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,109.13 | 25,733.78 | 13,573.9 | -7,038.76 | -9,553.43 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +124.76% | +217.34% | -47.25% | -151.86% | -35.73% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.51% | 18.07% | 9.76% | -7.65% | -11.36% | |||||||||
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 | 8,109.13 | 25,733.78 | 13,573.9 | -7,038.76 | -9,553.43 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.8 | 5.72 | 3.02 | -1.58 | -2.12 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +109.93% | +217.34% | -47.26% | -152.37% | -34.4% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.8 | 5.49 | 2.87 | -1.58 | -2.12 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +112.78% | +204.79% | -47.66% | -154.95% | -34.4% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,501.57 | 4,501.59 | 4,501.97 | 4,457.73 | 4,501.66 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,501.57 | 4,686.96 | 4,723.49 | 4,457.73 | 4,501.66 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.91 | 2.86 | 0.91 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +278.42% | +213.38% | -68.33% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,828.22 | 47,146.94 | 33,747.05 | 2,150.31 | 4,323.52 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +124.22% | +240.95% | -28.42% | -93.63% | +101.07% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.33% | 33.1% | 24.26% | 2.34% | 5.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,140.74 | 42,118.8 | 27,498.24 | -6,342.94 | -7,298.18 | |||||||||