| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 5,735.72 | 8,817.22 | 6,514.59 | 5,580.11 | 4,158.2 | |||||||||
Total Revenues Growth | aa.aa | +99.68% | +53.72% | -26.12% | -14.34% | -25.48% | |||||||||
Cost Of Revenues | aa.aa | 997.36 | 2,407.53 | 1,941.27 | 1,555.77 | 1,784.34 | |||||||||
Gross Profit | aa.aa | 4,738.36 | 6,409.69 | 4,573.32 | 4,024.34 | 2,373.86 | |||||||||
Gross Profit Growth | aa.aa | +94.25% | +35.27% | -28.65% | -12% | -41.01% | |||||||||
Gross Profit Margin % | aa.aa | 82.61% | 72.7% | 70.2% | 72.12% | 57.09% | |||||||||
Other Operating Expenses, Total | aa.aa | 4,096.34 | 5,960.91 | 4,512.28 | 3,876.24 | 2,176.61 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 642.02 | 448.78 | 61.04 | 148.11 | 197.25 | |||||||||
Operating Income Growth | aa.aa | +149.55% | -30.1% | -86.4% | +142.64% | +33.18% | |||||||||
EBIT Margin % | aa.aa | 11.19% | 5.09% | 0.94% | 2.65% | 4.74% | |||||||||
Net Interest Expenses | aa.aa | 86.31 | 200.94 | 422.94 | 112.83 | 65.07 | |||||||||
Net Interest Expenses Growth | aa.aa | -0.88% | +132.81% | +110.48% | -73.32% | -42.33% | |||||||||
Interest Expense, Total | aa.aa | -8.09 | -17.99 | -14.33 | -8.18 | -3.56 | |||||||||
Interest And Investment Income | aa.aa | 94.39 | 218.92 | 437.27 | 121.01 | 68.63 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -34.99 | -58.46 | -60.06 | -124.03 | 1,719.86 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 693.34 | 591.26 | 423.92 | 136.91 | 1,982.18 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | 0 | 0.62 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | -11.56 | -2.77 | 4.05 | -9.6 | -13.24 | |||||||||
EBT, Incl. Unusual Items | aa.aa | 680.13 | 601.58 | 413.39 | 98.42 | 1,968.94 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +155.57% | -11.55% | -31.28% | -76.19% | +1,900.65% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 11.86% | 6.82% | 6.35% | 1.76% | 47.35% | |||||||||
Income Tax Expense | aa.aa | 63.69 | 110.05 | 140.1 | 54.4 | 408.7 | |||||||||
Net Income to Company | aa.aa | 616.44 | 491.52 | 273.29 | 44.02 | 1,560.24 | |||||||||
Minority Interest | aa.aa | -0.53 | 22.55 | -37.8 | -47.64 | -73.73 | |||||||||
Net Income | aa.aa | 615.91 | 514.07 | 235.49 | -3.62 | 1,486.51 | |||||||||
Net Income Growth | aa.aa | +147.34% | -16.54% | -54.19% | -101.54% | +41,118.46% | |||||||||
Net Income Margin % | aa.aa | 10.74% | 5.83% | 3.61% | -0.06% | 35.75% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 615.91 | 514.07 | 235.49 | -3.62 | 1,486.51 | |||||||||
Basic EPS - Continuing Operations | aa.aa | - | 9.65 | 0.47 | -0.01 | 2.83 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | - | - | -95.15% | -101.48% | +40,859.96% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | - | 9.6 | 0.46 | -0.01 | 2.79 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | - | - | -95.21% | -101.51% | +40,243.88% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | - | 53.26 | 502.94 | 521.43 | 524.75 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | - | 53.52 | 512.66 | 521.43 | 533.16 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 648.48 | 493.14 | 111.13 | 167.53 | 220.76 | |||||||||
EBITDA Growth | aa.aa | +150.34% | -23.95% | -77.47% | +50.75% | +31.77% | |||||||||
EBITDA Margin % | aa.aa | 11.31% | 5.59% | 1.71% | 3% | 5.31% | |||||||||
EBIT | aa.aa | 642.02 | 448.78 | 61.04 | 148.11 | 197.25 | |||||||||