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 | 11,998.98 | 19,383.68 | 21,899.17 | 22,527.99 | 26,831.53 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.03% | +61.54% | +12.98% | +2.87% | +19.1% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,158.8 | 15,340.54 | 18,049.87 | 17,086.12 | 18,057.56 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,840.18 | 4,043.15 | 3,849.3 | 5,441.87 | 8,773.96 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +138.62% | +42.36% | -4.79% | +41.37% | +61.23% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.67% | 20.86% | 17.58% | 24.16% | 32.7% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,981.14 | 10,472.22 | 12,207.24 | 10,506.05 | 10,117.93 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,140.96 | -6,429.07 | -8,357.94 | -5,064.19 | -1,343.97 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -110.07% | -104.68% | -30% | +39.41% | +73.46% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.18% | -33.17% | -38.17% | -22.48% | -5.01% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.96 | -85.1 | 30.13 | 377.55 | 345.79 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.61% | -2,977.92% | +135.4% | +1,153.14% | -8.41% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.55 | -155.47 | -250.92 | -164.93 | -89.19 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111.5 | 70.37 | 281.05 | 542.47 | 434.98 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137.36 | -5.09 | 138.2 | 97.07 | 106.7 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,000.65 | -6,519.27 | -8,189.62 | -4,589.58 | -891.49 | |||||||||
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 | - | - | 1,318.59 | 292.21 | -38.63 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,000.65 | -6,713.45 | -7,403.51 | -4,733.01 | -1,400.2 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -136.7% | -123.73% | -10.28% | +36.07% | +70.42% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.01% | -34.63% | -33.81% | -21.01% | -5.22% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.37 | 95.29 | 104.15 | 78.71 | -36.54 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,054.02 | -6,808.74 | -7,507.65 | -4,811.71 | -1,363.65 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.31 | 19.51 | 10.64 | -10.61 | 16.85 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,011.7 | -6,789.23 | -7,497.01 | -4,822.32 | -1,346.8 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -133.65% | -125.43% | -10.43% | +35.68% | +72.07% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.1% | -35.03% | -34.23% | -21.41% | -5.02% | |||||||||
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 | -3,011.7 | -6,789.23 | -7,497.01 | -4,822.32 | -1,346.8 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.71 | -17.87 | -18.99 | -11.67 | -3.23 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -118.35% | -105.2% | -6.24% | +38.53% | +72.29% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.71 | -17.87 | -18.99 | -11.67 | -3.23 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -118.3% | -105.18% | -6.26% | +38.54% | +72.29% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 345.82 | 379.9 | 394.86 | 413.21 | 416.47 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 345.82 | 379.9 | 394.86 | 413.21 | 416.47 | |||||||||
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 | -1,419.32 | -3,987.25 | -5,021.17 | -2,333.8 | 982.77 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -256.81% | -180.93% | -25.93% | +53.52% | +142.11% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.83% | -20.57% | -22.93% | -10.36% | 3.66% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,140.96 | -6,429.07 | -8,357.94 | -5,064.19 | -1,343.97 | |||||||||