| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 837.86 | 2,625.84 | 6,981.91 | 8,269.7 | 11,611.99 | |||||||||
Total Revenues Growth | aa.aa | +126.25% | +213.4% | +165.89% | +18.44% | +40.42% | |||||||||
Cost Of Revenues | aa.aa | 666.21 | 2,097.95 | 5,658.74 | 6,751.32 | 9,514.18 | |||||||||
Gross Profit | aa.aa | 171.66 | 527.89 | 1,323.17 | 1,518.38 | 2,097.8 | |||||||||
Gross Profit Growth | aa.aa | +114.97% | +207.53% | +150.65% | +14.75% | +38.16% | |||||||||
Gross Profit Margin % | aa.aa | 20.49% | 20.1% | 18.95% | 18.36% | 18.07% | |||||||||
Other Operating Expenses, Total | aa.aa | 156.19 | 298.5 | 605.47 | 784.45 | 979.72 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 15.47 | 229.39 | 717.7 | 733.93 | 1,118.09 | |||||||||
Operating Income Growth | aa.aa | +191.51% | +1,382.9% | +212.87% | +2.26% | +52.34% | |||||||||
EBIT Margin % | aa.aa | 1.85% | 8.74% | 10.28% | 8.87% | 9.63% | |||||||||
Net Interest Expenses | aa.aa | -6.86 | 27.06 | 14.77 | 11.46 | -6.01 | |||||||||
Net Interest Expenses Growth | aa.aa | -2.21% | +494.15% | -45.43% | -22.37% | -152.46% | |||||||||
Interest Expense, Total | aa.aa | -19.67 | -8.58 | -15.36 | -25.39 | -28.6 | |||||||||
Interest And Investment Income | aa.aa | 12.8 | 35.64 | 30.13 | 36.86 | 22.58 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 9 | -18.79 | -25.89 | -34.11 | -47.63 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 17.6 | 237.66 | 706.58 | 711.29 | 1,064.44 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | -0.06 | -0.43 | 1.63 | 0.33 | -0.04 | |||||||||
Other Unusual Items, Total | aa.aa | 5.95 | 3.01 | -3.59 | 25.18 | 84.56 | |||||||||
EBT, Incl. Unusual Items | aa.aa | 0.65 | 240.24 | 704.62 | 727.23 | 1,112.1 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +121.39% | +37,013.5% | +193.3% | +3.21% | +52.92% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 0.08% | 9.15% | 10.09% | 8.79% | 9.58% | |||||||||
Income Tax Expense | aa.aa | -14.65 | 58.15 | 126.67 | 78.29 | 161.15 | |||||||||
Net Income to Company | aa.aa | 15.29 | 182.09 | 577.95 | 648.95 | 950.95 | |||||||||
Minority Interest | aa.aa | -4.03 | -4.82 | 0.16 | -1.11 | 0.25 | |||||||||
Net Income | aa.aa | 11.26 | 177.27 | 578.12 | 647.84 | 951.2 | |||||||||
Net Income Growth | aa.aa | +413.46% | +1,474.23% | +226.13% | +12.06% | +46.83% | |||||||||
Net Income Margin % | aa.aa | 1.34% | 6.75% | 8.28% | 7.83% | 8.19% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 11.26 | 177.27 | 578.12 | 647.84 | 951.2 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 0.09 | 1.33 | 4.34 | 4.86 | 5.42 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +400% | +1,377.78% | +226.32% | +11.98% | +11.52% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 0.09 | 1.33 | 4.28 | 4.75 | 5.33 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +400% | +1,377.78% | +221.8% | +10.98% | +12.21% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 125.12 | 133.28 | 133.21 | 133.3 | 175.5 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 125.12 | 133.28 | 135.07 | 136.39 | 178.46 | |||||||||
Dividend Per Share | aa.aa | - | - | - | 1.1 | 1.59 | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | +44.55% | |||||||||
EBITDA | aa.aa | 89.6 | 306.8 | 749.59 | 766.59 | 1,180.65 | |||||||||
EBITDA Growth | aa.aa | +22.12% | +242.42% | +144.32% | +2.27% | +54.01% | |||||||||
EBITDA Margin % | aa.aa | 10.69% | 11.68% | 10.74% | 9.27% | 10.17% | |||||||||
EBIT | aa.aa | 15.47 | 229.39 | 717.7 | 733.93 | 1,118.09 | |||||||||