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 | 35,973.38 | 45,819.56 | 82,718.11 | 97,131.33 | 148,874.36 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +147.98% | +27.37% | +80.53% | +17.42% | +53.27% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,518.83 | 43,630.35 | 56,222.73 | 79,574.56 | 135,559.1 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -545.45 | 2,189.21 | 26,495.38 | 17,556.77 | 13,315.26 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -126.53% | +501.36% | +1,110.27% | -33.74% | -24.16% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.52% | 4.78% | 32.03% | 18.08% | 8.94% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,334.05 | 4,281.53 | 2,872.24 | 5,078.78 | 2,011.22 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,879.51 | -2,092.32 | 23,623.14 | 12,477.99 | 11,304.04 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,670.47% | +46.07% | +1,229.04% | -47.18% | -9.41% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.78% | -4.57% | 28.56% | 12.85% | 7.59% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,874.74 | -3,848.38 | -5,406.85 | -8,162.5 | -9,465.36 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -180.59% | +21.05% | -40.5% | -50.97% | -15.96% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,255.25 | -4,390.99 | -5,500.92 | -8,687.61 | -10,408.29 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 380.52 | 542.61 | 94.07 | 525.11 | 942.94 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -602.33 | 517.2 | 286.82 | -101.31 | 785.18 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,356.57 | -5,423.49 | 18,503.12 | 4,214.18 | 2,623.87 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.8 | 5.77 | -39 | -33.12 | -66.38 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.84 | -11.71 | 880.3 | 1,419.16 | -138.42 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,274.45 | -5,430.54 | 19,344.41 | 8,943.98 | 1,045.92 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -593.23% | +41.45% | +456.22% | -53.76% | -88.31% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.78% | -11.85% | 23.39% | 9.21% | 0.7% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 178.92 | 275.88 | 2,104.6 | 3,374.61 | 2,801.13 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,573.15 | -5,708.61 | 18,744.96 | 11,800.43 | 8,188.4 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,020.03 | 3,430.24 | -17,488.67 | -5,277.31 | -1,797.21 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,553.12 | -2,278.37 | 1,256.29 | 6,523.12 | 6,391.18 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -124.84% | +10.76% | +155.14% | +419.24% | -2.02% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.1% | -4.97% | 1.52% | 6.72% | 4.29% | |||||||||
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 | -2,433.34 | -2,276.18 | -248.86 | 292.06 | -3,552.42 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.34 | -1.25 | -0.14 | 0.16 | -1.95 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -110.47% | +6.46% | +89.07% | +217.36% | -1,316.32% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.34 | -1.25 | -0.14 | 0.16 | -1.95 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -110.47% | +6.46% | +89.07% | +217.26% | -1,317.32% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,820 | 1,820 | 1,820 | 1,820 | 1,820 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,820 | 1,820 | 1,820.71 | 1,820 | 1,820 | |||||||||
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 | 367.21 | 2,272.42 | 28,812.66 | 20,554.86 | 24,275.07 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.74% | +518.83% | +1,167.93% | -28.66% | +18.1% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.02% | 4.96% | 34.83% | 21.16% | 16.31% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,879.51 | -2,092.32 | 23,623.14 | 12,477.99 | 11,304.04 | |||||||||