| 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 | 20,497.51 | 68,282.48 | 43,362.68 | 57,292.7 | 53,551.17 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +3.04% | +233.13% | -36.5% | +32.12% | -6.53% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 12,566.47 | 53,377.75 | 32,945.92 | 41,162.19 | 36,713.69 | |||||||||
Gross Profit | aa.aa | aa.aa | 7,931.04 | 14,904.73 | 10,416.77 | 16,130.5 | 16,837.48 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +13.55% | +87.93% | -30.11% | +54.85% | +4.38% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 38.69% | 21.83% | 24.02% | 28.15% | 31.44% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 2,434.34 | 3,510.94 | 6,845.15 | 9,327.33 | 6,293.48 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 5,496.71 | 11,393.79 | 3,571.61 | 6,803.18 | 10,543.99 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +30.77% | +107.28% | -68.65% | +90.48% | +54.99% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 26.82% | 16.69% | 8.24% | 11.87% | 19.69% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -509.25 | -199.28 | -18.08 | -794.84 | -1,146.74 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -9.12% | +60.87% | +90.93% | -4,296.23% | -44.27% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -607.57 | -283.41 | -491.93 | -1,054.24 | -1,381.8 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 98.32 | 84.12 | 473.85 | 259.4 | 235.06 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 1,151.73 | 1,483.48 | -58.69 | -399.04 | 614.76 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 6,139.19 | 12,677.99 | 3,494.84 | 5,609.3 | 10,012.01 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | -9.76 | - | 245.31 | -21.02 | 115.87 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | -342.37 | -3,277.9 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 6,129.43 | 12,677.99 | 3,740.15 | 5,249.12 | 6,849.98 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +41.67% | +106.84% | -70.5% | +40.35% | +30.5% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 29.9% | 18.57% | 8.63% | 9.16% | 12.79% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 631.68 | 1,753.76 | 450.27 | -2,830.43 | 177.42 | |||||||||
Net Income to Company | aa.aa | aa.aa | 4,738.94 | 10,924.23 | 3,289.88 | 8,079.55 | 6,672.56 | |||||||||
Minority Interest | aa.aa | aa.aa | 157.1 | -0.45 | 456.63 | 2,655.15 | 65.49 | |||||||||
Net Income | aa.aa | aa.aa | 4,896.04 | 10,923.78 | 3,746.51 | 10,734.7 | 6,738.06 | |||||||||
Net Income Growth | aa.aa | aa.aa | +27.94% | +123.11% | -65.7% | +186.53% | -37.23% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 23.89% | 16% | 8.64% | 18.74% | 12.58% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 5,654.85 | 10,923.78 | 3,746.51 | 10,734.7 | 6,738.06 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 282.13 | 406.72 | 114.35 | 337 | 214.89 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +47.45% | +44.16% | -71.89% | +194.71% | -36.23% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 240.59 | 406.72 | 113.95 | 335 | 214 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +44.83% | +69.05% | -71.98% | +193.99% | -36.12% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 20.04 | 26.86 | 32.76 | 31.85 | 31.36 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 25.3 | 26.86 | 33.23 | 32.04 | 31.46 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 6,545.42 | 13,245.09 | 6,016.46 | 11,241.63 | 16,628.45 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +34.69% | +102.36% | -54.58% | +86.85% | +47.92% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 31.93% | 19.4% | 13.87% | 19.62% | 31.05% | |||||||||
EBIT | aa.aa | aa.aa | 5,496.71 | 11,393.79 | 3,571.61 | 6,803.18 | 10,543.99 | |||||||||