| 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 | 2,793.1 | 2,817.06 | 1,841.76 | 3,224.06 | 5,480.72 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +92.48% | +0.86% | -34.62% | +75.05% | +69.99% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 988.1 | 1,256.07 | 356.61 | 520.61 | 665.14 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 1,805.01 | 1,560.99 | 1,485.15 | 2,703.45 | 4,815.58 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +101.56% | -13.52% | -4.86% | +82.03% | +78.13% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 64.62% | 55.41% | 80.64% | 83.85% | 87.86% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 1,638.34 | 1,580.51 | 712.74 | 792.49 | 663.66 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 166.67 | -19.51 | 772.41 | 1,910.96 | 4,151.91 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +476.3% | -111.71% | +4,058.44% | +147.4% | +117.27% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 5.97% | -0.69% | 41.94% | 59.27% | 75.75% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -86.27 | -171.86 | -269.17 | -288.83 | -207.02 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | -10.78% | -99.22% | -56.62% | -7.31% | +28.33% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -86.27 | -171.86 | -269.17 | -288.83 | -207.02 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -0.54 | 14.48 | 2.7 | 42.4 | 42.81 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 79.87 | -176.9 | 505.94 | 1,664.52 | 3,987.71 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | -16.67 | - | -4.34 | -28.38 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 46.31 | -205.18 | 501.6 | 1,611.94 | 3,952.91 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +134.13% | -543.04% | +344.47% | +221.36% | +145.23% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 1.66% | -7.28% | 27.23% | 50% | 72.12% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 10.97 | -12.23 | 43.78 | 22.42 | 519.72 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 35.34 | -192.95 | 356.71 | 1,579.78 | 3,333.75 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | 0.11 | 0.2 | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 35.45 | -192.75 | 356.71 | 1,579.78 | 3,333.75 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +128.31% | -643.77% | +285.07% | +342.87% | +111.03% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 1.27% | -6.84% | 19.37% | 49% | 60.83% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | 3.74 | - | 2.27 | 2.73 | 0.48 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 31.7 | -192.75 | 455.56 | 1,586.79 | 3,432.72 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.1 | -0.52 | 1.29 | 4.71 | 10.13 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +116.76% | -631.51% | +349.52% | +263.86% | +115.14% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.09 | -0.52 | 1.26 | 4.56 | 10.04 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +115.97% | -659.11% | +341.65% | +263.09% | +120.01% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 324.84 | 371.57 | 351.95 | 336.92 | 338.78 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 342.76 | 371.57 | 362.59 | 347.81 | 341.97 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 597.74 | 524.42 | 890.15 | 2,033.1 | 4,275.02 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +110.57% | -12.27% | +69.74% | +128.4% | +110.27% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 21.4% | 18.62% | 48.33% | 63.06% | 78% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 166.67 | -19.51 | 772.41 | 1,910.96 | 4,151.91 | |||||||||