| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 9,136 | 10,112 | 11,942 | 12,934 | 14,004 | |||||||||
Total Revenues Growth | aa.aa | +25.22% | +10.68% | +18.1% | +8.31% | +8.27% | |||||||||
Cost Of Revenues | aa.aa | 8,058 | 8,392 | 9,381 | 10,069 | 11,263 | |||||||||
Gross Profit | aa.aa | 1,078 | 1,720 | 2,561 | 2,865 | 2,741 | |||||||||
Gross Profit Growth | aa.aa | +9.44% | +59.55% | +48.9% | +11.87% | -4.33% | |||||||||
Gross Profit Margin % | aa.aa | 11.8% | 17.01% | 21.45% | 22.15% | 19.57% | |||||||||
Other Operating Expenses, Total | aa.aa | 397 | 568 | 854 | 922 | 948 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 681 | 1,152 | 1,707 | 1,943 | 1,793 | |||||||||
Operating Income Growth | aa.aa | -10.04% | +69.16% | +48.18% | +13.83% | -7.72% | |||||||||
EBIT Margin % | aa.aa | 7.45% | 11.39% | 14.29% | 15.02% | 12.8% | |||||||||
Net Interest Expenses | aa.aa | 1 | - | - | 18 | 43 | |||||||||
Net Interest Expenses Growth | aa.aa | +150% | - | - | - | +138.89% | |||||||||
Interest Expense, Total | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | 1 | - | - | 18 | 43 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 3 | 5 | 45 | 66 | 2 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 685 | 1,157 | 1,752 | 2,027 | 1,838 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | -7 | -3 | |||||||||
EBT, Incl. Unusual Items | aa.aa | 712 | 1,115 | 1,752 | 2,020 | 1,891 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -4.94% | +56.6% | +57.13% | +15.3% | -6.39% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 7.79% | 11.03% | 14.67% | 15.62% | 13.5% | |||||||||
Income Tax Expense | aa.aa | 246 | 382 | 609 | 700 | 648 | |||||||||
Net Income to Company | aa.aa | 466 | 733 | 1,143 | 1,320 | 1,243 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 466 | 733 | 1,143 | 1,320 | 1,243 | |||||||||
Net Income Growth | aa.aa | -6.61% | +57.3% | +55.93% | +15.49% | -5.83% | |||||||||
Net Income Margin % | aa.aa | 5.1% | 7.25% | 9.57% | 10.21% | 8.88% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 466 | 733 | 1,143 | 1,320 | 1,243 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 77.67 | 122.17 | 190.5 | 220 | 41.43 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | -32.62% | +57.3% | +55.93% | +15.49% | -81.17% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 77.67 | 122.17 | 190.5 | 220 | 41.43 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | -32.62% | +57.3% | +55.93% | +15.49% | -81.17% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 6 | 6 | 6 | 6 | 30 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 6 | 6 | 6 | 6 | 30 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | - | 1,155 | 1,715 | 1,951 | 1,800 | |||||||||
EBITDA Growth | aa.aa | - | - | +48.48% | +13.76% | -7.74% | |||||||||
EBITDA Margin % | aa.aa | - | 11.42% | 14.36% | 15.08% | 12.85% | |||||||||
EBIT | aa.aa | 681 | 1,152 | 1,707 | 1,943 | 1,793 | |||||||||