| Period Ending: | 2010 31/12 | 2011 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 251,936.9 | 243,320.66 | 200,135.78 | 208,408.24 | 195,719.72 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +449.25% | -3.42% | -17.75% | +4.13% | -6.09% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 191,683.17 | 192,123.81 | 156,977.26 | 156,429.26 | 142,521.13 | |||||||||
Gross Profit | aa.aa | aa.aa | 60,253.73 | 51,196.85 | 43,158.52 | 51,978.98 | 53,198.6 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +787.85% | -15.03% | -15.7% | +20.44% | +2.35% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 23.92% | 21.04% | 21.56% | 24.94% | 27.18% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 47,486.01 | 51,136.35 | 45,159.79 | 55,328.84 | 59,914.53 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 12,767.72 | 60.5 | -2,001.27 | -3,349.86 | -6,715.93 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +896.05% | -99.53% | -3,408.05% | -67.39% | -100.48% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 5.07% | 0.02% | -1% | -1.61% | -3.43% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -139.83 | 6.74 | 382.4 | -89.37 | -232.36 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -116.6% | +104.82% | +5,575.37% | -123.37% | -160% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -279.82 | -193.06 | -172.58 | -457.03 | -527.57 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 140 | 199.8 | 554.99 | 367.66 | 295.21 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 2,477.17 | 3,085.88 | 4,153.32 | 4,239.03 | 4,010.43 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 15,105.06 | 3,153.12 | 2,534.46 | 799.8 | -2,937.86 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | 243.34 | 26.91 | -83.43 | -25.61 | -19.14 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | -77.13 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 15,348.39 | 3,102.89 | 2,451.03 | 774.19 | -2,956.99 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +587.77% | -79.78% | -21.01% | -68.41% | -481.94% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 6.09% | 1.28% | 1.22% | 0.37% | -1.51% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 2,412.91 | 557.95 | 7.23 | -134.02 | -695.83 | |||||||||
Net Income to Company | aa.aa | aa.aa | 12,935.48 | 2,544.94 | 2,443.8 | 908.22 | -2,261.16 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 12,935.48 | 2,544.94 | 2,443.8 | 908.22 | -2,261.16 | |||||||||
Net Income Growth | aa.aa | aa.aa | +610.68% | -80.33% | -3.97% | -62.84% | -348.97% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 5.13% | 1.05% | 1.22% | 0.44% | -1.16% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 12,935.48 | 2,544.94 | 2,443.8 | 908.22 | -2,261.16 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 7,704.47 | 1,515.78 | 1,455.55 | 540.94 | -1,346.77 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +746.37% | -80.33% | -3.97% | -62.84% | -348.97% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 7,704.47 | 1,515.78 | 1,455.55 | 540.94 | -1,346.77 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +746.37% | -80.33% | -3.97% | -62.84% | -348.97% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 1.68 | 1.68 | 1.68 | 1.68 | 1.68 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 1.68 | 1.68 | 1.68 | 1.68 | 1.68 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | 400 | 500 | 500 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | +25% | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | 17,151.49 | 5,155.58 | 4,027.83 | 4,732.19 | 2,419.57 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +1,007.38% | -69.94% | -21.87% | +17.49% | -48.87% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 6.81% | 2.12% | 2.01% | 2.27% | 1.24% | |||||||||
EBIT | aa.aa | aa.aa | 12,767.72 | 60.5 | -2,001.27 | -3,349.86 | -6,715.93 | |||||||||