| 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 | 38,439.59 | 22,820.91 | 43,192.7 | 64,567.99 | 46,852.02 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +59.06% | -40.63% | +89.27% | +49.49% | -27.44% | |||||||||
Cost of Revenue | aa.aa | aa.aa | 21,738.13 | 20,553.5 | 36,972.49 | 49,523.37 | 42,963.62 | |||||||||
Gross Profit | aa.aa | aa.aa | 16,701.46 | 2,267.41 | 6,220.2 | 15,044.63 | 3,888.4 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +101.09% | -86.42% | +174.33% | +141.87% | -74.15% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 43.45% | 9.94% | 14.4% | 23.3% | 8.3% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 7,249.11 | 9,907.66 | 16,281.3 | 18,274.46 | 18,380.57 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 9,452.36 | -7,640.25 | -10,061.1 | -3,229.83 | -14,492.17 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +110.18% | -180.83% | -31.69% | +67.9% | -348.7% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 24.59% | -33.48% | -23.29% | -5% | -30.93% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -568.87 | -245.71 | -3,006.23 | -3,940.64 | -4,606.57 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -42.2% | +56.81% | -1,123.5% | -31.08% | -16.9% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -583.55 | -411.73 | -3,033.46 | -3,970.48 | -4,669.76 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 14.67 | 166.02 | 27.24 | 29.85 | 63.2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 916.42 | 28.95 | 1,332.21 | 4,509.27 | 3,647.24 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 9,799.9 | -7,857.01 | -11,735.11 | -2,661.2 | -15,451.49 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | 4.45 | -46.94 | 12.55 | -1.19 | -468.59 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | -9,169.91 | -4,930.47 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 9,860.42 | -8,069.22 | -13,673.2 | -12,184.97 | -21,665.24 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +264.33% | -181.83% | -69.45% | +10.88% | -77.8% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 25.65% | -35.36% | -31.66% | -18.87% | -46.24% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 171.05 | -1,631.73 | -3,027.08 | 655.96 | 3,038.55 | |||||||||
Net Income to Company | aa.aa | aa.aa | 9,689.37 | -6,437.49 | -10,646.12 | -12,840.93 | -24,703.78 | |||||||||
Minority Interest | aa.aa | aa.aa | 41.19 | 20.4 | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 9,730.56 | -6,417.1 | -10,646.12 | -12,840.93 | -24,703.78 | |||||||||
Net Income Growth | aa.aa | aa.aa | +324.45% | -165.95% | -65.9% | -20.62% | -92.38% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 25.31% | -28.12% | -24.65% | -19.89% | -52.73% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 9,730.56 | -6,417.1 | -10,646.12 | -12,840.93 | -24,703.78 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 771.98 | -421.67 | -634.93 | -747 | -1,437.35 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +246.58% | -154.62% | -50.58% | -17.65% | -92.42% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 727.47 | -422 | -635 | -747 | -1,437.35 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +242.66% | -158.01% | -50.47% | -17.64% | -92.42% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 12.6 | 15.22 | 16.77 | 17.19 | 17.19 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 13.28 | 15.22 | 16.77 | 17.19 | 17.19 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 11,063.99 | -5,477.89 | -5,082.51 | 2,913.21 | -7,925.23 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +101.13% | -149.51% | +7.22% | +157.32% | -372.04% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 28.78% | -24% | -11.77% | 4.51% | -16.92% | |||||||||
EBIT | aa.aa | aa.aa | 9,452.36 | -7,640.25 | -10,061.1 | -3,229.83 | -14,492.17 | |||||||||