| 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 | 68,307.38 | 72,605.95 | 49,561.29 | 43,615.81 | 57,807.03 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +22.82% | +6.29% | -31.74% | -12% | +32.54% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 44,928.8 | 42,101.74 | 31,945.84 | 29,583.48 | 38,233.84 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 23,378.58 | 30,504.21 | 17,615.45 | 14,032.33 | 19,573.19 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +8.76% | +30.48% | -42.25% | -20.34% | +39.49% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 34.23% | 42.01% | 35.54% | 32.17% | 33.86% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 14,533.35 | 15,995.47 | 15,190.88 | 13,066.37 | 14,444.56 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | 8,845.23 | 14,508.74 | 2,424.57 | 965.96 | 5,128.63 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -0.23% | +64.03% | -83.29% | -60.16% | +430.94% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 12.95% | 19.98% | 4.89% | 2.21% | 8.87% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | 346.85 | 1,332.45 | 2,534.88 | 2,452.95 | 2,607.94 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +81.33% | +284.15% | +90.24% | -3.23% | +6.32% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -181.66 | -263.21 | -396.29 | -1,271.78 | -2,937.8 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 528.52 | 1,595.66 | 2,931.18 | 3,724.73 | 5,545.74 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 2,214.31 | -1,426.14 | 715.81 | 4,048.77 | -767.04 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 11,406.39 | 14,415.05 | 5,675.27 | 7,467.68 | 6,969.52 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | -0 | -2.48 | -5.5 | -0.01 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 11,810.92 | 13,902.14 | 6,397.71 | 7,462.18 | 6,969.51 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +22.54% | +17.71% | -53.98% | +16.64% | -6.6% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 17.29% | 19.15% | 12.91% | 17.11% | 12.06% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 916.66 | 1,656.79 | 65.78 | 394.06 | 524.76 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 10,894.26 | 12,245.35 | 6,331.92 | 7,068.12 | 6,444.75 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 10,894.26 | 12,245.35 | 6,331.92 | 7,068.12 | 6,444.75 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +28.35% | +12.4% | -48.29% | +11.63% | -8.82% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 15.95% | 16.87% | 12.78% | 16.21% | 11.15% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 10,894.26 | 12,245.35 | 6,331.92 | 7,068.12 | 6,444.75 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 1,069.78 | 1,210 | 630.44 | 710 | 659.4 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +5.87% | +13.11% | -47.9% | +12.62% | -7.13% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 1,069.78 | 1,210 | 630 | 710 | 659.4 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +5.92% | +13.11% | -47.93% | +12.7% | -7.13% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 10.18 | 10.12 | 10.04 | 9.96 | 9.77 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 10.18 | 10.12 | 10.04 | 9.96 | 9.77 | |||||||||
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 | 9,704.87 | 15,454.26 | 3,485.55 | 2,070.51 | 6,246.17 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +1.06% | +59.24% | -77.45% | -40.6% | +201.67% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 14.21% | 21.29% | 7.03% | 4.75% | 10.81% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 8,845.23 | 14,508.74 | 2,424.57 | 965.96 | 5,128.63 | |||||||||