| Period Ending: | 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 | 3,776.58 | 3,706.99 | 2,770.52 | 3,077.47 | 2,161.36 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | +57.16% | -1.84% | -25.26% | +11.08% | -29.77% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | 3,061.9 | 3,308.84 | 2,779.62 | 3,087.36 | 2,160.82 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | 714.68 | 398.16 | -9.1 | -9.89 | 0.54 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | +288.2% | -44.29% | -102.29% | -8.74% | +105.49% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 18.92% | 10.74% | -0.33% | -0.32% | 0.03% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 233.14 | 143.08 | 93.21 | 84.08 | 88.86 | |||||||||
| ||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | 481.53 | 255.07 | -102.31 | -93.97 | -88.32 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | +533.61% | -47.03% | -140.11% | +8.15% | +6.02% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 12.75% | 6.88% | -3.69% | -3.05% | -4.09% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | -23.49 | -3.98 | -19.88 | -32.66 | -14.74 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | -9.84% | +83.03% | -398.97% | -64.29% | +54.87% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | -23.49 | -3.98 | -19.88 | -32.66 | -14.74 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | -22.93 | -12.39 | -16.97 | -5.86 | 14.59 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 435.12 | 238.69 | -139.16 | -132.49 | -88.46 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 435.12 | 238.69 | -139.16 | -132.49 | -88.46 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | +622.53% | -45.14% | -158.3% | +4.79% | +33.23% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | 11.52% | 6.44% | -5.02% | -4.31% | -4.09% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | 76.02 | 40.2 | 2.04 | -2.11 | -1.46 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | 359.1 | 198.49 | -141.19 | -130.38 | -87 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | 359.1 | 198.49 | -141.19 | -130.38 | -87 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | +521.16% | -44.73% | -171.13% | +7.66% | +33.28% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 9.51% | 5.35% | -5.1% | -4.24% | -4.03% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | 359.1 | 198.49 | -141.19 | -130.38 | -87 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | 1.1 | 0.43 | -0.3 | -0.28 | -0.19 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +486.14% | -61.13% | -171.13% | +7.66% | +33.28% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | 1.1 | 0.43 | -0.3 | -0.28 | -0.19 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +486.14% | -61.13% | -171.13% | +7.66% | +33.28% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 326.4 | 464.2 | 464.2 | 464.2 | 464.2 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 326.4 | 464.2 | 464.2 | 464.2 | 464.2 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | 0.21 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | +300% | -58% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 552.06 | 377.09 | 61.04 | 72.01 | 68.82 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | +288.93% | -31.69% | -83.81% | +17.97% | -4.44% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 14.62% | 10.17% | 2.2% | 2.34% | 3.18% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 481.53 | 255.07 | -102.31 | -93.97 | -88.32 | |||||||||