| 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 | 760.91 | 903.5 | 1,051.83 | 1,071.64 | 965.66 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +31.3% | +18.74% | +16.42% | +1.88% | -9.89% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 205.57 | 249.37 | 307.84 | 317.86 | 280.6 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 555.34 | 654.13 | 744 | 753.78 | 685.06 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +30.63% | +17.79% | +13.74% | +1.32% | -9.12% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 72.98% | 72.4% | 70.73% | 70.34% | 70.94% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 607.69 | 629.32 | 648.27 | 551.13 | 432.66 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | -52.35 | 24.82 | 95.72 | 202.65 | 252.4 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -276.58% | +147.4% | +285.74% | +111.71% | +24.55% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | -6.88% | 2.75% | 9.1% | 18.91% | 26.14% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -17.98 | -6.98 | -35.34 | -42.38 | -47.6 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +23.36% | +61.2% | -406.52% | -19.92% | -12.31% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -17.98 | -6.98 | -35.34 | -42.38 | -47.6 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -7.93 | -0.88 | -11.89 | -1.85 | -7.09 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | -78.26 | 16.96 | 48.49 | 158.42 | 197.72 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | -78.93 | -120.99 | -42.35 | -882.77 | -1,043.58 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | -156.1 | -110.72 | 5.3 | -745.25 | -860.98 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | -18.01% | +29.07% | +104.79% | -14,155.94% | -15.53% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | -20.51% | -12.25% | 0.5% | -69.54% | -89.16% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | -437.84 | 3.41 | 7.17 | 23.13 | 34.37 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 281.74 | -114.12 | -1.87 | -768.37 | -895.35 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | 28.08 | 34.38 | -2.35 | 211.37 | 202.21 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 309.82 | -79.75 | -4.21 | -557.01 | -693.14 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +314% | -125.74% | +94.72% | -13,121.17% | -24.44% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 40.72% | -8.83% | -0.4% | -51.98% | -71.78% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | 128.18 | -0.06 | 0.07 | 0.26 | -37.63 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 181.64 | -79.69 | -4.29 | -557.27 | -655.51 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 1.5 | -0.62 | -0.03 | -4.61 | -5.95 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +3,428.1% | -141.16% | +94.84% | -14,420.67% | -29.05% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 1.45 | -0.62 | -0.03 | -4.61 | -5.95 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +3,333.17% | -142.66% | +94.88% | -14,420.67% | -29.05% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 121.43 | 129.42 | 134.94 | 120.82 | 110.13 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 192.68 | 129.42 | 134.94 | 120.82 | 110.13 | |||||||||
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 | 54.3 | 112.63 | 159.05 | 266.87 | 271.75 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | -55.42% | +107.4% | +41.22% | +67.79% | +1.83% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 7.14% | 12.47% | 15.12% | 24.9% | 28.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -52.35 | 24.82 | 95.72 | 202.65 | 252.4 | |||||||||