Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 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 | 32,934.18 | 40,480.47 | 57,846.06 | 77,749.46 | 105,155.47 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.58% | +22.91% | +42.9% | +34.41% | +35.25% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,471.17 | 7,582.11 | 13,273.37 | 26,001.56 | 39,825.26 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,463.01 | 32,898.36 | 44,572.69 | 51,747.91 | 65,330.21 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.27% | +60.77% | +35.49% | +16.1% | +26.25% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.13% | 81.27% | 77.05% | 66.56% | 62.13% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,499.35 | 55,194.98 | 52,992.57 | 52,808.33 | 57,537.2 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,036.34 | -22,296.62 | -8,419.88 | -1,060.43 | 7,793.01 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,914.22% | -17.13% | +62.24% | +87.41% | +834.89% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.8% | -55.08% | -14.56% | -1.36% | 7.41% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,030.86 | 12,246.92 | 6,655.77 | 2,821.58 | 4,064.3 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.83% | +74.19% | -45.65% | -57.61% | +44.04% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.79 | -28.75 | -38.36 | -38.8 | -39.77 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,059.65 | 12,275.68 | 6,694.13 | 2,860.37 | 4,104.07 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,005.48 | -10,049.7 | -1,764.1 | 1,761.15 | 11,857.32 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,488.99 | - | - | 106.3 | 263.57 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,516.49 | -10,049.7 | -1,764.1 | 1,867.45 | 18,550.89 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -328.1% | -33.7% | +82.45% | +205.86% | +893.38% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.82% | -24.83% | -3.05% | 2.4% | 17.64% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,692.78 | 1,319.24 | -1,462.12 | 471.56 | 310.18 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,209.27 | -11,368.94 | -301.98 | 1,395.89 | 18,240.71 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,253.29 | 9,789.74 | 1,766.18 | -506.99 | -5,299.89 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,955.98 | -1,579.19 | 1,464.2 | 888.91 | 12,940.82 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -299.85% | +68.14% | +192.72% | -39.29% | +1,355.82% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.05% | -3.9% | 2.53% | 1.14% | 12.31% | |||||||||
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 | -4,955.98 | -1,579.19 | 1,464.2 | 888.91 | 12,940.82 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.1 | -3.54 | 3.28 | 1.99 | 28.97 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -299.85% | +68.14% | +192.72% | -39.29% | +1,355.82% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.1 | -3.54 | 3.28 | 1.99 | 28.97 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -299.85% | +68.14% | +192.72% | -39.29% | +1,355.82% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 446.67 | 446.67 | 446.67 | 446.67 | 446.67 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 446.67 | 446.67 | 446.67 | 446.67 | 446.67 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 100 | 3 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -97% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,723.52 | -5,298.34 | 6,917.03 | 13,533.78 | 23,079.59 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -116.51% | -94.54% | +230.55% | +95.66% | +70.53% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.27% | -13.09% | 11.96% | 17.41% | 21.95% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,036.34 | -22,296.62 | -8,419.88 | -1,060.43 | 7,793.01 | |||||||||