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 | 22,617.97 | 15,740.76 | 56,751.37 | 90,602.56 | 104,908.63 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.33% | -30.41% | +260.54% | +59.65% | +15.79% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,092.88 | 21,423.07 | 52,945.28 | 64,409.96 | 74,533.74 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,474.92 | -5,682.32 | 3,806.09 | 26,192.6 | 30,374.89 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104.76% | -285.26% | +166.98% | +588.18% | +15.97% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.52% | -36.1% | 6.71% | 28.91% | 28.95% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,444.28 | 18,793.66 | 15,234.94 | 17,613.64 | 21,202.6 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,919.19 | -24,475.98 | -11,428.85 | 8,578.96 | 9,172.29 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -282.51% | -6.79% | +53.31% | +175.06% | +6.92% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101.33% | -155.49% | -20.14% | 9.47% | 8.74% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,045.44 | -2,475.28 | -3,073.64 | -4,446.6 | -6,161.53 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.38% | -21.01% | -24.17% | -44.67% | -38.57% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,203.36 | -2,511.76 | -3,381.93 | -5,259.55 | -6,805.22 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157.92 | 36.48 | 308.28 | 812.94 | 643.69 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,415.88 | -1,465.12 | -2,459.5 | 231.45 | 28.42 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,548.75 | -28,416.37 | -16,962 | 4,363.81 | 3,039.19 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -259.98 | 1,388.68 | 814.21 | 1,192.14 | 2,088.49 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 807.41 | 101.13 | -80.57 | 17.88 | 137.15 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,895.53 | -26,926.56 | -16,228.36 | 5,573.83 | 5,264.82 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -322.62% | -17.61% | +39.73% | +134.35% | -5.54% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101.23% | -171.06% | -28.6% | 6.15% | 5.02% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -659.09 | -2,027.96 | -2,248.98 | -2,348.84 | -135.83 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,236.44 | -24,898.6 | -13,979.39 | 7,922.66 | 5,400.66 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,236.44 | -24,898.6 | -13,979.39 | 7,922.66 | 5,400.66 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -343.74% | -11.97% | +43.85% | +156.67% | -31.83% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.31% | -158.18% | -24.63% | 8.74% | 5.15% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 550.85 | 716.02 | 706.1 | 705.6 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,236.44 | -25,449.45 | -14,695.41 | 7,216.56 | 4,695.06 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.14 | -42.13 | -23.89 | 11.64 | 7.52 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -344.06% | -13.43% | +43.3% | +148.74% | -35.41% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.14 | -42.13 | -23.89 | 6.79 | 4.77 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -344.06% | -13.44% | +43.29% | +128.41% | -29.76% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 598.73 | 604.1 | 615.21 | 619.86 | 624.32 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 598.73 | 604.1 | 615.21 | 1,248.3 | 1,252.54 | |||||||||
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 | -3,712.5 | -13,220.99 | 5,949.49 | 15,291.4 | 17,522.53 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115.48% | -256.12% | +145% | +157.02% | +14.59% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.41% | -83.99% | 10.48% | 16.88% | 16.7% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,919.19 | -24,475.98 | -11,428.85 | 8,578.96 | 9,172.29 | |||||||||