| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 10,093.54 | 14,274.81 | 16,972.28 | 17,903.61 | 20,969.65 | |||||||||
Total Revenues Growth | aa.aa | +66.43% | +41.43% | +18.9% | +5.49% | +17.13% | |||||||||
Cost of Revenue | aa.aa | 9,179.71 | 12,840.09 | 15,231.35 | 16,090.16 | 18,662.67 | |||||||||
Gross Profit | aa.aa | 913.83 | 1,434.72 | 1,740.92 | 1,813.45 | 2,306.98 | |||||||||
Gross Profit Growth | aa.aa | +50.11% | +57% | +21.34% | +4.17% | +27.22% | |||||||||
Gross Profit Margin % | aa.aa | 9.05% | 10.05% | 10.26% | 10.13% | 11% | |||||||||
Other Operating Expenses, Total | aa.aa | 1,329.2 | 1,693.87 | 1,810.95 | 1,905.2 | 2,243.85 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | -415.37 | -259.16 | -70.03 | -91.75 | 63.13 | |||||||||
Operating Income Growth | aa.aa | -37.67% | +37.61% | +72.98% | -31.02% | +168.81% | |||||||||
EBIT Margin % | aa.aa | -4.12% | -1.82% | -0.41% | -0.51% | 0.3% | |||||||||
Net Interest Expenses | aa.aa | 37.28 | 52.41 | 54.82 | 63.02 | 50.95 | |||||||||
Net Interest Expenses Growth | aa.aa | +41.31% | +40.59% | +4.61% | +14.95% | -19.16% | |||||||||
Interest Expense, Total | aa.aa | -8.49 | -10.23 | -10.03 | -11.34 | -11.93 | |||||||||
Interest And Investment Income | aa.aa | 45.77 | 62.64 | 64.86 | 74.36 | 62.87 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -124.99 | -1,291.5 | -3,199.68 | 18.45 | 1.04 | |||||||||
EBT, Excl. Unusual Items | aa.aa | -503.09 | -1,498.25 | -3,214.88 | -10.28 | 115.11 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | 0.01 | 1.38 | -0.33 | -2.3 | 0.89 | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | 5.92 | -2.11 | |||||||||
EBT, Incl. Unusual Items | aa.aa | -503.07 | -1,496.87 | -3,210.2 | 14.37 | 137.05 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +12.7% | -197.54% | -114.46% | +100.45% | +853.82% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | -4.98% | -10.49% | -18.91% | 0.08% | 0.65% | |||||||||
Income Tax Expense | aa.aa | -1.45 | 3.17 | -3.69 | -0.71 | -8.94 | |||||||||
Net Income to Company | aa.aa | -501.62 | -1,500.04 | -3,206.51 | 15.08 | 145.98 | |||||||||
Minority Interest | aa.aa | 7.58 | 11.35 | 17.3 | 14.93 | 6.98 | |||||||||
Net Income | aa.aa | -494.04 | -1,488.69 | -3,189.21 | 30.01 | 152.97 | |||||||||
Net Income Growth | aa.aa | +13.59% | -201.33% | -114.23% | +100.94% | +409.66% | |||||||||
Net Income Margin % | aa.aa | -4.89% | -10.43% | -18.79% | 0.17% | 0.73% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | -494.04 | -1,488.69 | -3,189.21 | 30.01 | 152.97 | |||||||||
Basic EPS - Continuing Operations | aa.aa | -3.94 | -11.88 | -8.26 | 0.05 | 0.22 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +13.59% | -201.33% | +30.47% | +100.56% | +381.64% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | -3.94 | -11.88 | -8.26 | 0.05 | 0.22 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +13.59% | -201.33% | +30.47% | +100.56% | +378.27% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 125.32 | 125.32 | 386.1 | 645.21 | 682.75 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 125.32 | 125.32 | 386.1 | 657.35 | 694.87 | |||||||||
Dividend Per Share | aa.aa | - | - | - | 0.08 | 0.11 | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | +46.67% | |||||||||
EBITDA | aa.aa | -371.58 | -203.22 | -16.44 | -42.4 | 133.97 | |||||||||
EBITDA Growth | aa.aa | -38.98% | +45.31% | +91.91% | -157.87% | +415.96% | |||||||||
EBITDA Margin % | aa.aa | -3.68% | -1.42% | -0.1% | -0.24% | 0.64% | |||||||||
EBIT | aa.aa | -415.37 | -259.16 | -70.03 | -91.75 | 63.13 | |||||||||