| 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 | 31,699.21 | 50,291.11 | 39,668.18 | 36,742.96 | 38,173.74 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +115.7% | +58.65% | -21.12% | -7.37% | +3.89% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Gross Profit | aa.aa | aa.aa | 31,699.21 | 50,291.11 | 39,668.18 | 36,742.96 | 38,173.74 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +115.7% | +58.65% | -21.12% | -7.37% | +3.89% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 100% | 100% | 100% | 100% | 100% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 25,629.23 | 41,343.59 | 38,094.79 | 37,560.96 | 37,298.43 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 6,069.98 | 8,947.53 | 1,573.39 | -818 | 875.31 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +215.81% | +47.41% | -82.42% | -151.99% | +207.01% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 19.15% | 17.79% | 3.97% | -2.23% | 2.29% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -773.17 | 198.97 | 750.99 | 540.82 | 280.17 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +66.07% | +125.73% | +277.43% | -27.99% | -48.19% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -944.52 | -297.29 | -264.09 | -206.66 | -276.62 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 171.35 | 496.27 | 1,015.09 | 747.48 | 556.79 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -2,281.25 | -822.51 | -153.69 | -222.02 | 343.36 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 3,015.55 | 8,323.99 | 2,170.69 | -499.2 | 1,498.84 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | 3.11 | -15.75 | -0.41 | 0.69 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 3,015.55 | 8,327.1 | 1,846.85 | -1,172.06 | 1,505.47 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +132.54% | +176.14% | -77.82% | -163.46% | +228.45% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 9.51% | 16.56% | 4.66% | -3.19% | 3.94% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 3.03 | -1,076.99 | 442.38 | 61.93 | 223.89 | |||||||||
Net Income to Company | aa.aa | aa.aa | 3,012.51 | 9,404.09 | 1,404.46 | -1,234 | 1,281.58 | |||||||||
Minority Interest | aa.aa | aa.aa | 80.96 | 33.87 | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 3,093.47 | 9,437.96 | 1,404.46 | -1,234 | 1,281.58 | |||||||||
Net Income Growth | aa.aa | aa.aa | +133.72% | +205.09% | -85.12% | -187.86% | +203.86% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 9.76% | 18.77% | 3.54% | -3.36% | 3.36% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 3,093.47 | 9,437.96 | 1,404.46 | -1,234 | 1,281.58 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 404.96 | 1,001.7 | 154.84 | -139 | 143.19 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +131.97% | +147.36% | -84.54% | -189.77% | +203.02% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 385 | 952 | 152 | -139 | 142 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +130.39% | +147.27% | -84.03% | -191.45% | +202.16% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 7.64 | 9.42 | 9.07 | 8.88 | 8.95 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 8.04 | 9.91 | 9.07 | 8.88 | 9.01 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 7,574.18 | 10,539.01 | 3,219.95 | 937.96 | 3,107.03 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +293.64% | +39.14% | -69.45% | -70.87% | +231.25% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 23.89% | 20.96% | 8.12% | 2.55% | 8.14% | |||||||||
EBIT | aa.aa | aa.aa | 6,069.98 | 8,947.53 | 1,573.39 | -818 | 875.31 | |||||||||