| 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 | 1,110.53 | 1,391.02 | 2,187.32 | 1,813.26 | 1,849.65 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +43.77% | +25.26% | +57.25% | -17.1% | +2.01% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 253.63 | 442.5 | 733.72 | 465.7 | 475.95 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 856.9 | 948.52 | 1,453.6 | 1,347.56 | 1,373.7 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +42.79% | +10.69% | +53.25% | -7.29% | +1.94% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 77.16% | 68.19% | 66.46% | 74.32% | 74.27% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 1,388.56 | 1,830.74 | 2,286.39 | 1,888.55 | 1,845.08 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | -531.67 | -882.21 | -832.79 | -541 | -471.38 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -93.46% | -65.93% | +5.6% | +35.04% | +12.87% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | -47.88% | -63.42% | -38.07% | -29.84% | -25.49% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | 0.44 | -0.21 | 34.95 | 88.02 | 83.86 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +128.62% | -148.74% | +16,585.38% | +151.84% | -4.73% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -1.13 | -7.4 | -24.58 | -23.54 | -24.01 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 1.57 | 7.19 | 59.53 | 111.56 | 107.86 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | -531.23 | -882.43 | -797.85 | -452.98 | -387.53 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | -531.23 | -882.43 | -797.85 | -667.13 | -395.2 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | -89.58% | -66.11% | +9.58% | +16.38% | +40.76% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | -47.84% | -63.44% | -36.48% | -36.79% | -21.37% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 1.38 | 37.06 | 28.48 | -2.85 | 6.3 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | -532.61 | -919.49 | -826.32 | -664.29 | -401.49 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | -1.57 | 4.31 | 0.17 | -1.27 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | -532.61 | -921.06 | -822.01 | -664.11 | -402.77 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | -88.66% | -72.93% | +10.75% | +19.21% | +39.35% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | -47.96% | -66.21% | -37.58% | -36.63% | -21.78% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | -532.61 | -921.06 | -822.01 | -664.11 | -402.77 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -1.89 | -2.97 | -2.16 | -1.68 | -0.96 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -13.64% | -57.17% | +27.16% | +22.37% | +42.95% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -1.89 | -2.97 | -2.16 | -1.68 | -0.96 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -13.79% | -56.95% | +27.16% | +22.37% | +42.95% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 282.2 | 310.5 | 380.46 | 395.95 | 420.91 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 282.2 | 310.5 | 380.46 | 395.95 | 420.91 | |||||||||
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 | -467.1 | -670.64 | -268.88 | -132.02 | -10.44 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | -101.48% | -43.58% | +59.91% | +50.9% | +92.09% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | -42.06% | -48.21% | -12.29% | -7.28% | -0.56% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -531.67 | -882.21 | -832.79 | -541 | -471.38 | |||||||||