| Period Ending: | 2018 31/12 | 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 | aa.aa | 20,988.13 | 26,855.12 | 30,676.07 | 40,866.31 | 76,719.74 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +259.12% | +27.95% | +14.23% | +33.22% | +87.73% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 18,330.99 | 23,735.88 | 30,143.1 | 34,883.02 | 62,137.35 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 2,657.14 | 3,119.24 | 532.97 | 5,983.29 | 14,582.39 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +707.05% | +17.39% | -82.91% | +1,022.63% | +143.72% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 12.66% | 11.62% | 1.74% | 14.64% | 19.01% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 9,334.82 | 11,793.91 | 11,369.93 | 12,738.15 | 17,127.02 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | -6,677.67 | -8,674.67 | -10,836.96 | -6,754.86 | -2,544.63 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -57.85% | -29.91% | -24.93% | +37.67% | +62.33% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | -31.82% | -32.3% | -35.33% | -16.53% | -3.32% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | 687.7 | 926.58 | 991.5 | 1,030.54 | 783.28 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +521.87% | +34.74% | +7.01% | +3.94% | -23.99% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -55.34 | -132.19 | -268.67 | -343.98 | -379.93 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 743.03 | 1,058.77 | 1,260.16 | 1,374.53 | 1,163.21 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 463.1 | -1,360.36 | -216.66 | 29.54 | 361.72 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | -5,526.88 | -9,108.45 | -10,062.13 | -5,694.78 | -1,399.63 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | 98.27 | -30.85 | -52.48 | 96.73 | -226.78 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | -4,837.11 | -9,114.24 | -10,338.97 | -5,860.04 | -1,125.88 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | -77.13% | -88.42% | -13.44% | +43.32% | +80.79% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | -23.05% | -33.94% | -33.7% | -14.34% | -1.47% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 25.99 | 24.73 | 36.81 | -69.78 | 13.59 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | -4,863.1 | -9,138.97 | -10,375.78 | -5,790.26 | -1,139.46 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | -4,863.1 | -9,138.97 | -10,375.78 | -5,790.26 | -1,139.46 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | -78.01% | -87.92% | -13.53% | +44.19% | +80.32% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | -23.17% | -34.03% | -33.82% | -14.17% | -1.49% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | -4,863.1 | -9,138.97 | -10,375.78 | -5,790.26 | -1,139.46 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -5.92 | -10.67 | -11.92 | -6.12 | -1.2 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +54.34% | -80.28% | -11.68% | +48.63% | +80.45% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -5.92 | -10.67 | -11.92 | -6.12 | -1.2 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +54.34% | -80.28% | -11.68% | +48.63% | +80.45% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 821.45 | 856.27 | 870.46 | 945.68 | 951.99 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 821.45 | 856.27 | 870.46 | 945.68 | 951.99 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | -6,068.91 | -7,643.17 | -8,911.87 | -4,808.48 | -269.56 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | -55.53% | -25.94% | -16.6% | +46.04% | +94.39% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | -28.92% | -28.46% | -29.05% | -11.77% | -0.35% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -6,677.67 | -8,674.67 | -10,836.96 | -6,754.86 | -2,544.63 | |||||||||