| Period Ending: | 2015 31/12  | 2016 31/12  | 2017 31/12  | 2018 31/12  | 2019 31/12  | 2020 31/12  | 2021 31/12  | 2023 01/01  | 2024 01/01  | 2024 31/12  | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,727.27 | 2,089.21 | 2,893.09 | 4,815.94 | 4,531.15 | |||||||||
Total Revenues Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.71% | +20.95% | +38.48% | +66.46% | -5.91% | |||||||||
Cost Of Revenues  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,453.22 | 1,915.18 | 2,603.69 | 4,057.52 | 3,817.59 | |||||||||
Gross Profit  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 274.05 | 174.03 | 289.4 | 758.42 | 713.55 | |||||||||
Gross Profit Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.96% | -36.5% | +66.3% | +162.07% | -5.92% | |||||||||
Gross Profit Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.87% | 8.33% | 10% | 15.75% | 15.75% | |||||||||
Other Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 320.07 | 466.97 | 520.24 | 689.77 | 672.37 | |||||||||
  | |||||||||||||||||||
Operating Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.02 | -292.95 | -230.84 | 68.65 | 41.18 | |||||||||
Operating Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.1% | -536.51% | +21.2% | +129.74% | -40.01% | |||||||||
EBIT Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.66% | -14.02% | -7.98% | 1.43% | 0.91% | |||||||||
Net Interest Expenses  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.08 | -11.53 | 293.96 | -26.25 | 46.61 | |||||||||
Net Interest Expenses Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45% | -113.71% | +2,650.57% | -108.93% | +277.54% | |||||||||
Interest Expense, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.8 | -16.72 | -18.58 | -37.92 | -33.02 | |||||||||
Interest And Investment Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.87 | 5.19 | 312.54 | 11.67 | 79.63 | |||||||||
Other Non Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.94 | -1.34 | 5.14 | -4.47 | -0.15 | |||||||||
EBT, Excl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.12 | -305.81 | 68.25 | 37.92 | 87.64 | |||||||||
Gain (Loss) On Sale Of Assets  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.17 | 0.06 | 0.29 | -1.15 | 5.05 | |||||||||
Other Unusual Items, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.11 | 11.31 | -0.61 | 14.36 | 5.75 | |||||||||
EBT, Incl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.27 | -289.49 | 20.94 | 65.21 | 125.64 | |||||||||
EBT, Incl. Unusual Items Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.62% | -2,129.39% | +107.23% | +211.34% | +92.69% | |||||||||
EBT, Incl. Unusual Items Margin  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.83% | -13.86% | 0.72% | 1.35% | 2.77% | |||||||||
Income Tax Expense  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.58 | -14.3 | 0.58 | 11.03 | 11.96 | |||||||||
Net Income to Company  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.85 | -275.19 | 20.37 | 54.17 | 113.68 | |||||||||
Minority Interest  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.51 | 6.13 | -1.63 | -4.8 | -3.35 | |||||||||
Net Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.34 | -269.06 | 18.73 | 49.38 | 110.34 | |||||||||
Net Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.05% | -1,360.76% | +106.96% | +163.59% | +123.46% | |||||||||
Net Income Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.24% | -12.88% | 0.65% | 1.03% | 2.44% | |||||||||
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 | 21.34 | -269.06 | 18.73 | 49.38 | 110.34 | |||||||||
Basic EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | -0.32 | 0.02 | 0.06 | 0.13 | |||||||||
Basic EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.42% | -1,380% | +106.25% | +200% | +116.67% | |||||||||
Diluted EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | -0.32 | 0.02 | 0.06 | 0.13 | |||||||||
Diluted EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.42% | -1,380% | +106.25% | +200% | +116.67% | |||||||||
Basic Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 853.65 | 840.81 | 936.6 | 822.93 | 848.73 | |||||||||
Diluted Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 853.65 | 840.81 | 936.6 | 822.93 | 848.73 | |||||||||
Dividend Per Share  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.01 | 0.01 | 0.03 | 0.05 | |||||||||
Dividend Per Share Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.67% | 0% | 0% | +200% | +66.67% | |||||||||
EBITDA  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.1 | -199.66 | -138.1 | 217.84 | 198.66 | |||||||||
EBITDA Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +145.89% | -638.21% | +30.83% | +257.74% | -8.81% | |||||||||
EBITDA Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.15% | -9.56% | -4.77% | 4.52% | 4.38% | |||||||||
EBIT  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.02 | -292.95 | -230.84 | 68.65 | 41.18 | |||||||||