Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2021 01/01 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,690.84 | 45,844.44 | 74,234.87 | 83,347.51 | 117,003.67 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.73% | +65.56% | +61.93% | +12.28% | +40.38% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,696.31 | 37,608.68 | 57,072.65 | 52,693.69 | 69,266.66 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.47 | 8,235.75 | 17,162.22 | 30,653.82 | 47,737.01 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.03% | +150,782.74% | +108.39% | +78.61% | +55.73% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.02% | 17.96% | 23.12% | 36.78% | 40.8% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,274.96 | 14,459.09 | 16,345.56 | 18,619.98 | 25,810.08 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,280.43 | -6,223.34 | 816.66 | 12,033.83 | 21,926.93 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,059.05% | +61.77% | +113.12% | +1,373.54% | +82.21% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.79% | -13.57% | 1.1% | 14.44% | 18.74% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,897.76 | -4,199.51 | -5,023.65 | -3,607.74 | -4,549.87 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.86% | -44.92% | -19.62% | +28.18% | -26.11% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,985.46 | -4,282.4 | -5,322.26 | -4,695.85 | -5,704.64 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.71 | 82.89 | 298.61 | 1,088.11 | 1,154.76 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,466.64 | -5,351.94 | 2,943.2 | -3,396.62 | -2,625.01 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,644.82 | -15,774.79 | -1,263.78 | 5,029.47 | 14,752.05 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.25 | 101.04 | 192.4 | -76.43 | -108.18 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,946.31 | 1,054.63 | 22.98 | -75.73 | -128.02 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40,146.45 | -23,207.1 | 1,173.35 | 4,877.31 | 14,515.85 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,108.24% | +42.19% | +105.06% | +315.67% | +197.62% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -144.98% | -50.62% | 1.58% | 5.85% | 12.41% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -456.41 | -2,322.18 | 2,424.07 | 242.63 | 1,659.98 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39,690.04 | -20,884.92 | -1,250.72 | 4,634.68 | 12,855.87 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.36 | -0.47 | -0.45 | -0.58 | -0.98 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39,690.39 | -20,885.39 | -1,251.17 | 4,634.1 | 12,854.89 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,575.2% | +47.38% | +94.01% | +470.38% | +177.4% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -143.33% | -45.56% | -1.69% | 5.56% | 10.99% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39,690.39 | -20,885.39 | -1,251.17 | 4,634.1 | 12,854.89 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -290.93 | -153.09 | -9.17 | 35.15 | 96.19 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,591.31% | +47.38% | +94.01% | +483.22% | +173.69% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -290.93 | -153.09 | -9.17 | 33.91 | 94.31 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,591.31% | +47.38% | +94.01% | +469.72% | +178.14% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,711.43 | 2,794.92 | 2,656.72 | 2,235.47 | 2,782.34 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,711.43 | 2,794.92 | 2,656.72 | 2,312.93 | 2,840.31 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,624.8 | -3,676.21 | 3,361.5 | 15,384.96 | 27,097.82 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -187.21% | +34.64% | +191.44% | +357.68% | +76.13% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.31% | -8.02% | 4.53% | 18.46% | 23.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,280.43 | -6,223.34 | 816.66 | 12,033.83 | 21,926.93 | |||||||||