| 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 | 64,278.03 | 82,050.45 | 65,312.04 | 77,373.63 | 87,583.8 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +35.77% | +27.65% | -20.4% | +18.47% | +13.2% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 46,352.82 | 58,842.7 | 52,378.63 | 65,030.47 | 71,311.02 | |||||||||
Gross Profit | aa.aa | aa.aa | 17,925.21 | 23,207.75 | 12,933.41 | 12,343.16 | 16,272.79 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +28.38% | +29.47% | -44.27% | -4.56% | +31.84% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 27.89% | 28.28% | 19.8% | 15.95% | 18.58% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 8,692.72 | 11,628.46 | 12,975.27 | 14,405.63 | 12,345.32 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 9,232.49 | 11,579.29 | -41.86 | -2,062.47 | 3,927.47 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +47.71% | +25.42% | -100.36% | -4,827.23% | +290.43% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 14.36% | 14.11% | -0.06% | -2.67% | 4.48% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -998.24 | -243.18 | -901.06 | -2,142.66 | -4,072.01 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +19.27% | +75.64% | -270.54% | -137.79% | -90.04% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -1,035.17 | -458.99 | -1,014.57 | -2,217.14 | -4,213.63 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 36.93 | 215.81 | 113.5 | 74.48 | 141.62 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 155.94 | -289.94 | -142.72 | 355.2 | -303.25 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 8,390.19 | 11,046.18 | -1,085.64 | -3,849.92 | -447.79 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | -111.04 | 9.95 | 11.45 | -36.2 | 27.2 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | -62.67 | 26.23 | 0.32 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 8,279.15 | 10,993.46 | -1,047.96 | -3,885.8 | -420.6 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +348.52% | +32.78% | -109.53% | -270.79% | +89.18% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 12.88% | 13.4% | -1.6% | -5.02% | -0.48% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 877.32 | 867.74 | -2,321.14 | -1,615.91 | -1,571.17 | |||||||||
Net Income to Company | aa.aa | aa.aa | 7,401.83 | 10,125.72 | 1,273.17 | -2,269.89 | 1,150.57 | |||||||||
Minority Interest | aa.aa | aa.aa | -61.67 | -118.25 | -35.08 | -11.74 | -1.7 | |||||||||
Net Income | aa.aa | aa.aa | 7,340.17 | 10,007.47 | 1,238.09 | -2,281.63 | 1,148.87 | |||||||||
Net Income Growth | aa.aa | aa.aa | +276.11% | +36.34% | -87.63% | -284.29% | +150.35% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 11.42% | 12.2% | 1.9% | -2.95% | 1.31% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 7,340.17 | 10,007.47 | 1,238.09 | -2,281.63 | 1,148.87 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 803.15 | 841.22 | 97.91 | -179.74 | 90.46 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +253.92% | +4.74% | -88.36% | -283.58% | +150.33% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 798.68 | 841.22 | 97.91 | -180 | 90 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +251.99% | +5.33% | -88.36% | -283.85% | +150% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 9.14 | 11.9 | 12.65 | 12.69 | 12.7 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 10.18 | 11.9 | 12.65 | 12.69 | 12.7 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 12,497.66 | 15,405.48 | 5,568.03 | 6,352.05 | 14,611.42 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +38.97% | +23.27% | -63.86% | +14.08% | +130.03% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 19.44% | 18.78% | 8.53% | 8.21% | 16.68% | |||||||||
EBIT | aa.aa | aa.aa | 9,232.49 | 11,579.29 | -41.86 | -2,062.47 | 3,927.47 | |||||||||