| 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 | 76,481.8 | 116,611.6 | 340,051.61 | 128,744.39 | 184,211.33 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | -51.76% | +52.47% | +191.61% | -62.14% | +43.08% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 75,843.97 | 112,669.98 | 299,764.76 | 103,857.46 | 145,339.7 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 637.84 | 3,941.62 | 40,286.85 | 24,886.92 | 38,871.63 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | -97.22% | +517.97% | +922.09% | -38.23% | +56.19% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 0.83% | 3.38% | 11.85% | 19.33% | 21.1% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 14,656.54 | 13,798.49 | 16,406.79 | 14,795.53 | 14,306.37 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | -14,018.7 | -9,856.86 | 23,880.06 | 10,091.4 | 24,565.26 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -239.54% | +29.69% | +342.27% | -57.74% | +143.43% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | -18.33% | -8.45% | 7.02% | 7.84% | 13.34% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -1,070.64 | -3,040.3 | -3,828.77 | -2,866.72 | -1,669.79 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +39.71% | -183.97% | -25.93% | +25.13% | +41.75% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -1,211.34 | -3,343.94 | -4,749.02 | -4,801.54 | -3,461.65 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 140.7 | 303.63 | 920.24 | 1,934.82 | 1,791.85 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 3,068.25 | -7,909.69 | 3,931.41 | 2,484.69 | 3,631.15 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | -12,021.09 | -20,806.85 | 23,982.7 | 9,709.37 | 26,526.61 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | -26.41 | -174.3 | 9 | -5.09 | -0 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | - | 2,909.04 | -2,741.65 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | -12,044.89 | -20,980.59 | 23,677.44 | 12,619.22 | 23,482.31 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | -350.94% | -74.19% | +212.85% | -46.7% | +86.08% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | -15.75% | -17.99% | 6.96% | 9.8% | 12.75% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | -3,972.73 | -5,751.4 | 3,673.6 | 1,637.34 | 2,848.25 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | -8,072.16 | -15,229.19 | 20,003.84 | 10,981.88 | 20,634.05 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | -8,072.16 | -15,229.19 | 20,003.84 | 10,981.88 | 20,634.05 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | -237.99% | -88.66% | +231.35% | -45.1% | +87.89% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | -10.55% | -13.06% | 5.88% | 8.53% | 11.2% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | -8,072.16 | -15,229.19 | 20,003.84 | 10,981.88 | 20,634.05 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -711.38 | -1,254.91 | 1,646.08 | 910 | 1,735.49 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -227.84% | -76.4% | +231.17% | -44.72% | +90.71% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -711.38 | -1,255 | 1,596.41 | 890 | 1,529 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -228.87% | -76.42% | +227.2% | -44.25% | +71.8% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 11.35 | 12.14 | 12.15 | 12.07 | 11.89 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 11.35 | 12.14 | 14.56 | 12.34 | 13.45 | |||||||||
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 | -12,287.42 | -7,693.09 | 28,306.14 | 13,082.9 | 26,937.62 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | -206.04% | +37.39% | +467.94% | -53.78% | +105.9% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | -16.07% | -6.6% | 8.32% | 10.16% | 14.62% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -14,018.7 | -9,856.86 | 23,880.06 | 10,091.4 | 24,565.26 | |||||||||