| 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 | 6,817.12 | 20,374.94 | 27,005.89 | 27,751.53 | 44,400.07 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +141.28% | +198.88% | +32.54% | +2.76% | +59.99% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 6,306.17 | 18,539.43 | 24,358.53 | 23,491.39 | 37,511.35 | |||||||||
Gross Profit | aa.aa | aa.aa | 510.95 | 1,835.51 | 2,647.35 | 4,260.14 | 6,888.72 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +17.55% | +259.24% | +44.23% | +60.92% | +61.7% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 7.5% | 9.01% | 9.8% | 15.35% | 15.52% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 565.69 | 1,222.91 | 2,016.77 | 3,216.7 | 4,341.01 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -54.74 | 612.61 | 630.59 | 1,043.44 | 2,547.71 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -71.44% | +1,219.21% | +2.93% | +65.47% | +144.16% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -0.8% | 3.01% | 2.33% | 3.76% | 5.74% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -24.98 | 119.03 | -194.99 | -260.29 | -705.8 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +7.59% | +576.58% | -263.82% | -33.49% | -171.15% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -24.98 | -65.22 | -330.44 | -415.12 | -854.6 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | 184.24 | 135.45 | 154.82 | 148.8 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -25.4 | -47.56 | 32.28 | -34.19 | 41.35 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -105.11 | 684.07 | 467.88 | 748.95 | 1,883.26 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | 347.24 | 0.62 | -16.07 | 0.82 | 2.57 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | -0.28 | 11.73 | 2.83 | 16.32 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 63.43 | 645.63 | 433.6 | 790.2 | 2,270.35 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +1,376.22% | +917.81% | -32.84% | +82.24% | +187.31% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 0.93% | 3.17% | 1.61% | 2.85% | 5.11% | |||||||||
Income Tax Expense | aa.aa | aa.aa | -48.11 | -47.91 | -3.56 | -53.43 | 175.13 | |||||||||
Net Income to Company | aa.aa | aa.aa | 111.54 | 693.54 | 437.16 | 843.63 | 2,095.22 | |||||||||
Minority Interest | aa.aa | aa.aa | 28.49 | -1.91 | -142.79 | -252.43 | -619.59 | |||||||||
Net Income | aa.aa | aa.aa | 140.03 | 691.63 | 294.38 | 591.2 | 1,475.63 | |||||||||
Net Income Growth | aa.aa | aa.aa | +2,615.32% | +393.92% | -57.44% | +100.83% | +149.6% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 2.05% | 3.39% | 1.09% | 2.13% | 3.32% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 140.03 | 691.63 | 294.38 | 591.2 | 1,475.63 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 0.11 | 0.44 | 0.17 | 0.33 | 0.83 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +1,364.84% | +290.69% | -62.32% | +100.83% | +149.6% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 0.11 | 0.44 | 0.17 | 0.33 | 0.83 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +1,365.22% | +290.69% | -62.32% | +100.83% | +149.6% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 1,241.14 | 1,569.09 | 1,772.3 | 1,772.3 | 1,772.3 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 1,241.14 | 1,569.09 | 1,772.3 | 1,772.3 | 1,772.3 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 442.29 | 1,508.13 | 2,290.72 | 3,432.51 | 7,360.93 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +76.35% | +240.99% | +51.89% | +49.84% | +114.45% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 6.49% | 7.4% | 8.48% | 12.37% | 16.58% | |||||||||
EBIT | aa.aa | aa.aa | -54.74 | 612.61 | 630.59 | 1,043.44 | 2,547.71 | |||||||||