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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,300.05 | 1,470.68 | 5,681.82 | 15,056.44 | 15,153.97 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.62% | +13.12% | +286.34% | +164.99% | +0.65% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,236.93 | 1,409.9 | 5,432.64 | 14,358.58 | 14,812.37 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.12 | 60.78 | 249.17 | 697.86 | 341.6 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.61% | -3.71% | +309.97% | +180.07% | -51.05% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.86% | 4.13% | 4.39% | 4.63% | 2.25% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.54 | 28.23 | 101.79 | 297.22 | 337.25 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.58 | 32.55 | 147.38 | 400.64 | 4.35 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +118.49% | -31.59% | +352.79% | +171.84% | -98.91% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.66% | 2.21% | 2.59% | 2.66% | 0.03% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 8.38 | 13.59 | 16.81 | 145.6 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +107.88% | +3,245.2% | +62.1% | +23.69% | +766.14% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.96 | -2.94 | -35.14 | -121.79 | -98.43 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.21 | 11.32 | 48.73 | 138.6 | 244.02 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 10.21 | -126.99 | -194.68 | -182.81 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.83 | 51.14 | 33.99 | 222.78 | -32.86 | |||||||||
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 | -0.04 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.8 | 51.14 | 33.99 | 222.78 | -32.86 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +156.73% | +7% | -33.55% | +555.5% | -114.75% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.68% | 3.48% | 0.6% | 1.48% | -0.22% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.05 | 13.09 | 11.04 | 76.83 | 4.99 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.75 | 38.05 | 22.95 | 145.95 | -37.85 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.75 | 38.05 | 22.95 | 145.95 | -37.85 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +160.91% | +0.81% | -39.7% | +536.04% | -125.94% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.9% | 2.59% | 0.4% | 0.97% | -0.25% | |||||||||
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 | 37.75 | 38.05 | 22.95 | 145.95 | -37.85 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | 0.38 | 0.23 | 1.46 | -0.38 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +161.14% | +0.88% | -39.79% | +536.55% | -125.94% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | 0.38 | 0.23 | 1.46 | -0.38 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +161.14% | +0.88% | -39.79% | +536.55% | -125.94% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.69 | 99.61 | 99.77 | 99.69 | 99.69 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.69 | 99.61 | 99.77 | 99.69 | 99.69 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.09 | 0.17 | 0.31 | 0.11 | 0.11 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +88.19% | +81.29% | -64.2% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.45 | 33.68 | 154.13 | 415.65 | 19.45 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.92% | -30.5% | +357.69% | +169.68% | -95.32% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.73% | 2.29% | 2.71% | 2.76% | 0.13% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.58 | 32.55 | 147.38 | 400.64 | 4.35 | |||||||||