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 | 17,658.41 | 21,971.17 | 38,807.79 | 47,894.56 | 52,759.66 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.89% | +24.42% | +76.63% | +23.41% | +10.16% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,314.16 | 5,789.83 | 28,123.9 | 10,317.98 | 14,390.87 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,344.24 | 16,181.34 | 10,683.89 | 37,576.58 | 38,368.8 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.66% | +42.64% | -33.97% | +251.71% | +2.11% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.24% | 73.65% | 27.53% | 78.46% | 72.72% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,392.96 | 14,505.04 | - | 22,048.71 | 28,078.49 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,048.71 | 1,676.31 | 10,683.89 | 15,527.87 | 10,290.31 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -112.93% | +181.82% | +537.35% | +45.34% | -33.73% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.6% | 7.63% | 27.53% | 32.42% | 19.5% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,280.14 | -5,298.7 | -5,663.82 | -6,029.44 | -8,032.36 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.17% | -0.35% | -6.89% | -6.46% | -33.22% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,410.4 | -5,342.38 | -5,781.94 | -6,522.78 | -8,349.17 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130.26 | 43.68 | 118.11 | 493.35 | 316.8 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -345.69 | 196.38 | 120.96 | -310.86 | 312 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,674.55 | -3,426.01 | 5,141.03 | 9,187.57 | 2,569.94 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 294.56 | 16.66 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -860.32 | -821.99 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,534.87 | -4,248 | 5,141.03 | 9,482.13 | 2,586.61 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -184.43% | +50.23% | +221.02% | +84.44% | -72.72% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.33% | -19.33% | 13.25% | 19.8% | 4.9% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -207.06 | 1.36 | -1.15 | -39.3 | 3.91 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,327.81 | -4,249.37 | 5,142.18 | 9,521.43 | 2,582.7 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.94 | 29.72 | 29.71 | 5.76 | 38.22 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,312.87 | -4,219.64 | 5,171.89 | 9,527.19 | 2,620.92 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -183.5% | +49.24% | +222.57% | +84.21% | -72.49% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.08% | -19.21% | 13.33% | 19.89% | 4.97% | |||||||||
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 | -8,312.87 | -4,219.64 | 5,171.89 | 9,527.19 | 2,620.92 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.76 | -0.39 | 0.48 | 0.87 | 0.24 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -183.89% | +48.97% | +223.14% | +81.94% | -72.06% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.76 | -0.39 | 0.47 | 0.86 | 0.24 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -184.12% | +48.97% | +222.55% | +82.07% | -72.07% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,968.33 | 10,909.4 | 10,858.29 | 10,994.11 | 10,825.06 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,968.33 | 10,909.4 | 10,913.21 | 11,044.32 | 10,888.12 | |||||||||
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 | 1,299.74 | 5,169.98 | 14,194.33 | 18,815.43 | 16,267.66 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.35% | +297.77% | +174.55% | +32.56% | -13.54% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.36% | 23.53% | 36.58% | 39.29% | 30.83% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,048.71 | 1,676.31 | 10,683.89 | 15,527.87 | 10,290.31 | |||||||||