| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 13,659.5 | 25,084.7 | 16,501.34 | 18,498.94 | 102,155.38 | |||||||||
Total Revenues Growth | aa.aa | +22.93% | +83.64% | -34.22% | +12.11% | +452.22% | |||||||||
Cost Of Revenues | aa.aa | 7,901.89 | 17,124.6 | 9,598.47 | 12,499.4 | 89,646.35 | |||||||||
Gross Profit | aa.aa | 5,757.61 | 7,960.11 | 6,902.87 | 5,999.54 | 12,509.03 | |||||||||
Gross Profit Growth | aa.aa | +69.59% | +38.25% | -13.28% | -13.09% | +108.5% | |||||||||
Gross Profit Margin % | aa.aa | 42.15% | 31.73% | 41.83% | 32.43% | 12.25% | |||||||||
Other Operating Expenses, Total | aa.aa | 2,649.6 | 4,229.38 | 3,634.52 | 4,927.81 | 6,476.27 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 3,108.01 | 3,730.73 | 3,268.36 | 1,071.73 | 6,032.76 | |||||||||
Operating Income Growth | aa.aa | +77.22% | +20.04% | -12.39% | -67.21% | +462.9% | |||||||||
EBIT Margin % | aa.aa | 22.75% | 14.87% | 19.81% | 5.79% | 5.91% | |||||||||
Net Interest Expenses | aa.aa | -170.69 | -97.58 | -48.5 | -321.28 | -1,128.08 | |||||||||
Net Interest Expenses Growth | aa.aa | -94.58% | +42.83% | +50.3% | -562.49% | -251.12% | |||||||||
Interest Expense, Total | aa.aa | -176.49 | -135.22 | -257.56 | -1,243.3 | -2,408.21 | |||||||||
Interest And Investment Income | aa.aa | 5.8 | 37.64 | 209.06 | 922.02 | 1,280.14 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -1,274.61 | 464.72 | 175.52 | -148.46 | -196.55 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 1,662.7 | 4,097.87 | 3,395.38 | 601.99 | 4,708.13 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | 22.41 | - | 122.54 | 1,563.04 | |||||||||
Other Unusual Items, Total | aa.aa | -2.33 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 1,396.1 | 4,077.93 | 3,406.33 | 1,606.89 | 10,592.94 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -25.66% | +192.09% | -16.47% | -52.83% | +559.22% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 10.22% | 16.26% | 20.64% | 8.69% | 10.37% | |||||||||
Income Tax Expense | aa.aa | 239.26 | 612.59 | 804.26 | -798.72 | 52.57 | |||||||||
Net Income to Company | aa.aa | 1,156.84 | 3,465.34 | 2,602.08 | 2,405.61 | 10,540.37 | |||||||||
Minority Interest | aa.aa | - | - | - | -89.47 | -294 | |||||||||
Net Income | aa.aa | 1,156.84 | 3,465.34 | 2,602.08 | 2,316.14 | 10,246.36 | |||||||||
Net Income Growth | aa.aa | -39.04% | +199.55% | -24.91% | -10.99% | +342.39% | |||||||||
Net Income Margin % | aa.aa | 8.47% | 13.81% | 15.77% | 12.52% | 10.03% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 1,156.84 | 3,465.34 | 2,602.08 | 2,316.14 | 10,246.36 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 100.3 | 273.5 | 194.1 | 140.36 | 619.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | -39.12% | +172.68% | -29.03% | -27.69% | +341.04% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 100.3 | 273.5 | 194 | 140 | 618.17 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | -28.78% | +172.68% | -29.07% | -27.84% | +341.55% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 11.53 | 12.67 | 13.41 | 16.5 | 16.55 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 11.53 | 12.67 | 13.41 | 16.51 | 16.56 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 4,451.88 | 5,148.17 | 4,687.6 | 3,119.54 | 8,934.52 | |||||||||
EBITDA Growth | aa.aa | +53.7% | +15.64% | -8.95% | -33.45% | +186.4% | |||||||||
EBITDA Margin % | aa.aa | 32.59% | 20.52% | 28.41% | 16.86% | 8.75% | |||||||||
EBIT | aa.aa | 3,108.01 | 3,730.73 | 3,268.36 | 1,071.73 | 6,032.76 | |||||||||