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 | 14.81 | 39.51 | 190.61 | 377.57 | 601.25 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.91% | +166.85% | +382.46% | +98.08% | +59.24% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.07 | 31.44 | 179.37 | 369.32 | 562.55 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.74 | 8.07 | 11.23 | 8.25 | 38.7 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +737.82% | +115.75% | +39.23% | -26.57% | +369.1% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.26% | 20.42% | 5.89% | 2.18% | 6.44% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.59 | 4.15 | 12.27 | 8.54 | 29.56 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.15 | 3.92 | -1.03 | -0.29 | 9.14 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.74% | +82.75% | -126.32% | +71.47% | +3,201.97% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.49% | 9.93% | -0.54% | -0.08% | 1.52% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.09 | -1.57 | 9.73 | 2.86 | 120.64 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +155.53% | -244.54% | +718.83% | -70.6% | +4,116.95% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.04 | -2.08 | -3.06 | -27.28 | -38.91 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.13 | 0.51 | 12.79 | 30.14 | 159.55 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.26 | 1 | -42.04 | 59.3 | -78.46 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.97 | 3.35 | -33.34 | 61.86 | 51.32 | |||||||||
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 | 0.97 | 3.31 | -33.34 | 61.29 | 50.87 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.43% | +240.49% | -1,106.79% | +283.83% | -17.01% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.57% | 8.38% | -17.49% | 16.23% | 8.46% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.91 | 0.74 | 15.19 | -8.41 | -30.25 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 2.57 | -48.53 | 69.7 | 81.12 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -0.03 | 3.2 | -6.02 | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 2.54 | -45.32 | 63.69 | 81.12 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.83% | +3,832.31% | -1,882.93% | +240.52% | +27.37% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.44% | 6.43% | -23.78% | 16.87% | 13.49% | |||||||||
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 | 0.06 | 2.54 | -45.32 | 63.69 | 81.12 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0.08 | -1.22 | 1.71 | 2.18 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.83% | +3,833.84% | -1,535.94% | +240.52% | +27.37% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0.08 | -1.22 | 1.71 | 2.18 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.99% | +4,136.75% | -1,535.94% | +240.52% | +27.37% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30 | 30 | 37.25 | 37.25 | 37.25 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30 | 30 | 37.25 | 37.25 | 37.25 | |||||||||
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 | 3 | 6.6 | 19.74 | 45.48 | 15.7 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.07% | +120.29% | +198.85% | +130.46% | -65.48% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.25% | 16.71% | 10.35% | 12.05% | 2.61% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.15 | 3.92 | -1.03 | -0.29 | 9.14 | |||||||||