| 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 | 2,959.32 | 3,604.92 | 4,198.89 | 3,598.91 | 2,749 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +118.85% | +21.82% | +16.48% | -14.29% | -23.62% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 1,405.42 | 1,796.87 | 1,903.04 | 1,418.08 | 1,101.26 | |||||||||
Gross Profit | aa.aa | aa.aa | 1,553.9 | 1,808.05 | 2,295.85 | 2,180.83 | 1,647.75 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +105.06% | +16.36% | +26.98% | -5.01% | -24.44% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 52.51% | 50.16% | 54.68% | 60.6% | 59.94% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 2,944.61 | 3,411.8 | 3,368.07 | 2,661.91 | 2,028.69 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -1,390.71 | -1,603.75 | -1,072.23 | -481.08 | -380.94 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -130.68% | -15.32% | +33.14% | +55.13% | +20.82% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -46.99% | -44.49% | -25.54% | -13.37% | -13.86% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | 90.48 | 138.48 | 200.37 | 180.41 | 303.41 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +11.93% | +53.05% | +44.69% | -9.96% | +68.18% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 90.48 | 138.48 | 200.37 | 180.41 | 303.41 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 6.79 | -98.95 | 44.16 | 122.32 | 30.41 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -1,293.44 | -1,564.22 | -827.7 | -178.36 | -47.13 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | -170.59 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -1,464.02 | -1,564.22 | -827.7 | -178.36 | -173.47 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -183.47% | -6.84% | +47.09% | +78.45% | +2.74% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -49.47% | -43.39% | -19.71% | -4.96% | -6.31% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 5.44 | 14.18 | 11.83 | -9.39 | 21.69 | |||||||||
Net Income to Company | aa.aa | aa.aa | -1,469.47 | -1,578.4 | -839.53 | -168.97 | -195.16 | |||||||||
Minority Interest | aa.aa | aa.aa | - | -2.75 | -4.11 | -2.84 | 2.26 | |||||||||
Net Income | aa.aa | aa.aa | -1,469.47 | -1,581.16 | -843.64 | -171.8 | -192.9 | |||||||||
Net Income Growth | aa.aa | aa.aa | -183.93% | -7.6% | +46.64% | +79.64% | -12.28% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -49.66% | -43.86% | -20.09% | -4.77% | -7.02% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -1,469.47 | -1,581.16 | -843.64 | -171.8 | -192.9 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -18.35 | -15.56 | -8.46 | -1.88 | -2.41 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +66.67% | +15.22% | +45.63% | +77.73% | -27.96% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -18.36 | -15.57 | -8.46 | -1.89 | -2.41 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +66.67% | +15.2% | +45.66% | +77.66% | -27.56% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 80.06 | 101.61 | 99.71 | 91.19 | 80.01 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 80.06 | 101.61 | 99.71 | 91.19 | 80.01 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -1,369.26 | -1,578.54 | -1,047.33 | -459.14 | -361.94 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -134.76% | -15.28% | +33.65% | +56.16% | +21.17% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -46.27% | -43.79% | -24.94% | -12.76% | -13.17% | |||||||||
EBIT | aa.aa | aa.aa | -1,390.71 | -1,603.75 | -1,072.23 | -481.08 | -380.94 | |||||||||