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 | 595.4 | 895.82 | 3,821.51 | 4,936.39 | 4,383.13 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.61% | +50.46% | +326.59% | +29.17% | -11.21% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 485.98 | 760.8 | 3,616.56 | 4,327.19 | 4,053.34 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109.42 | 135.02 | 204.95 | 609.2 | 329.79 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.46% | +23.4% | +51.79% | +197.24% | -45.86% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.38% | 15.07% | 5.36% | 12.34% | 7.52% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.29 | 66.21 | 267.38 | 428.14 | 459.59 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.12 | 68.81 | -62.43 | 181.06 | -129.8 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.49% | +14.44% | -190.73% | +390.03% | -171.69% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.1% | 7.68% | -1.63% | 3.67% | -2.96% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.16 | -11.7 | -66.97 | -150.5 | -101.4 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.1% | -126.73% | -472.39% | -124.72% | +32.62% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.79 | -13.63 | -72.15 | -165.63 | -109.22 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.63 | 1.93 | 5.18 | 15.13 | 7.82 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.75 | 19.51 | 178.03 | 112.3 | 41.78 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.21 | 76.62 | 48.63 | 142.86 | -189.42 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 39.13 | 76.59 | 48.63 | 142.86 | -189.42 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +146.38% | +95.74% | -36.51% | +193.76% | -232.59% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.57% | 8.55% | 1.27% | 2.89% | -4.32% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.54 | 0.42 | -71.58 | 88.3 | 103.67 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.59 | 76.18 | 120.21 | 54.56 | -293.08 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.59 | 76.18 | 120.21 | 54.56 | -293.08 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +144.22% | +149.02% | +57.8% | -54.61% | -637.13% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.14% | 8.5% | 3.15% | 1.11% | -6.69% | |||||||||
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 | 30.59 | 76.18 | 120.21 | 54.56 | -293.08 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.42 | 1.06 | 1.67 | 0.76 | -4.07 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +144.22% | +149.02% | +57.8% | -54.61% | -637.13% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.42 | 1.06 | 1.67 | 0.76 | -4.07 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +144.22% | +149.02% | +57.8% | -54.61% | -637.13% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72 | 72 | 72 | 72 | 72 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72 | 72 | 72 | 72 | 72 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21 | - | - | - | - | |||||||||
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 | 78.69 | 89.28 | 91.17 | 397.2 | 101.01 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.28% | +13.47% | +2.11% | +335.69% | -74.57% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.22% | 9.97% | 2.39% | 8.05% | 2.3% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.12 | 68.81 | -62.43 | 181.06 | -129.8 | |||||||||