| 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 | 1,134.28 | 1,146 | 530.59 | 640.95 | 921.43 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +44.62% | +1.03% | -53.7% | +20.8% | +43.76% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 692.61 | 803.19 | 699.05 | 562.71 | 662.28 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 441.68 | 342.81 | -168.46 | 78.25 | 259.15 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +194.9% | -22.38% | -149.14% | +146.45% | +231.2% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 38.94% | 29.91% | -31.75% | 12.21% | 28.12% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 158.39 | 205.35 | 264.53 | 311.01 | 329.1 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 283.29 | 137.47 | -432.98 | -232.76 | -69.95 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +620.56% | -51.47% | -414.97% | +46.24% | +69.95% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 24.98% | 12% | -81.6% | -36.32% | -7.59% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | 2.24 | 68.88 | 66.9 | 36.04 | 5.39 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +163.71% | +2,973.01% | -2.87% | -46.12% | -85.05% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -1.64 | -2.16 | -3.17 | -2.39 | -1.18 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 3.88 | 71.04 | 70.07 | 38.43 | 6.57 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 6.82 | 25.52 | 9.8 | 15.19 | -14.28 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 292.35 | 231.86 | -356.28 | -181.53 | -78.84 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | -0 | 0.02 | 0.05 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | 8.99 | 5.08 | 4.24 | 12.4 | 9.56 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 301.32 | 236.93 | -351.67 | -169.35 | -212.07 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +1,771.46% | -21.37% | -248.43% | +51.84% | -25.22% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 26.56% | 20.67% | -66.28% | -26.42% | -23.02% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 17.23 | 19.56 | -51.13 | 5.87 | 3.77 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 284.09 | 217.37 | -300.54 | -175.22 | -215.84 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | -22.3 | -31.91 | -5.71 | 8.08 | 21.05 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 261.8 | 185.46 | -306.25 | -167.14 | -194.79 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +1,240.27% | -29.16% | -265.13% | +45.42% | -16.54% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 23.08% | 16.18% | -57.72% | -26.08% | -21.14% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 261.8 | 185.46 | -306.25 | -167.14 | -194.79 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.77 | 0.42 | -0.69 | -0.38 | -0.45 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +1,183.33% | -45.45% | -264.29% | +44.93% | -18.42% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.77 | 0.42 | -0.69 | -0.38 | -0.45 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +1,183.33% | -45.45% | -264.29% | +44.93% | -18.42% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 340 | 441.58 | 443.84 | 439.85 | 432.87 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 340 | 441.58 | 443.84 | 439.85 | 432.87 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | 0.18 | 0.13 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | -30% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 303.54 | 165.73 | -397 | -193.13 | -32.1 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +462.38% | -45.4% | -339.54% | +51.35% | +83.38% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 26.76% | 14.46% | -74.82% | -30.13% | -3.48% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 283.29 | 137.47 | -432.98 | -232.76 | -69.95 | |||||||||