Period Ending: | 2015 31/12 | 2017 01/01 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2021 01/01 | 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 | 21,751.08 | 45,515.52 | 55,446.18 | 55,252.63 | 65,412.92 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.54% | +109.26% | +21.82% | -0.35% | +18.39% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,954.27 | 27,981.33 | 44,144.38 | 40,221.35 | 45,469.25 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,796.81 | 17,534.19 | 11,301.79 | 15,031.28 | 19,943.67 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.61% | +265.54% | -35.54% | +33% | +32.68% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.05% | 38.52% | 20.38% | 27.2% | 30.49% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,712.04 | 9,157.83 | 10,939.13 | 12,183.01 | 15,638.61 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,915.23 | 8,376.36 | 362.66 | 2,848.27 | 4,305.06 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -170.2% | +387.33% | -95.67% | +685.37% | +51.15% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.4% | 18.4% | 0.65% | 5.15% | 6.58% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,192.99 | -2,683.86 | -3,397.22 | -2,942.62 | -4,886.53 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.52% | -22.38% | -26.58% | +13.38% | -66.06% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,288.07 | -2,756.2 | -3,648.47 | -3,590.64 | -5,915.94 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.08 | 72.34 | 251.25 | 648.02 | 1,029.41 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -576.45 | -3,080.81 | -31.22 | -707.03 | 86.9 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,684.67 | 2,611.68 | -3,065.77 | -801.38 | -494.57 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 647.29 | 195.57 | 488.14 | 927.55 | 4,298.1 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,037.38 | 2,807.25 | -2,577.64 | 126.17 | 3,803.53 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -234.91% | +155.73% | -191.82% | +104.89% | +2,914.57% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.16% | 6.17% | -4.65% | 0.23% | 5.81% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,226.9 | 626.35 | -1,015.35 | -6.39 | 1,172.44 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,810.47 | 2,180.9 | -1,562.28 | 132.56 | 2,631.09 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,810.47 | 2,180.9 | -1,562.28 | 132.56 | 2,631.09 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -244.39% | +157.23% | -171.63% | +108.49% | +1,884.78% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.52% | 4.79% | -2.82% | 0.24% | 4.02% | |||||||||
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 | -3,810.47 | 2,180.9 | -1,562.28 | 132.56 | 2,631.09 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.79 | 1.89 | -1.35 | 0.11 | 2.29 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -245.38% | +149.92% | -171.46% | +108.5% | +1,888.21% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.79 | 1.86 | -1.35 | 0.11 | 2.25 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -245.38% | +149.17% | -172.55% | +108.5% | +1,855.26% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,973.68 | 23,606.27 | 22,493.05 | 19,541.34 | 23,958.13 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,973.68 | 23,879.9 | 22,689.84 | 19,759.05 | 24,272.83 | |||||||||
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 | -2,172.24 | 9,406.79 | 2,130.71 | 5,008.23 | 7,954.04 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -145.82% | +533.05% | -77.35% | +135.05% | +58.82% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.99% | 20.67% | 3.84% | 9.06% | 12.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,915.23 | 8,376.36 | 362.66 | 2,848.27 | 4,305.06 | |||||||||