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 | 45,506.78 | 119,118.16 | 169,433.77 | 171,042.24 | 205,213.28 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.2% | +161.76% | +42.24% | +0.95% | +19.98% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,232.97 | 68,079.89 | 101,873.49 | 102,300.46 | 121,389.17 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,273.81 | 51,038.26 | 67,560.28 | 68,741.78 | 83,824.11 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.8% | +195.47% | +32.37% | +1.75% | +21.94% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.96% | 42.85% | 39.87% | 40.19% | 40.85% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,687.68 | 44,116.39 | 63,297.83 | 75,369.74 | 86,515.65 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,586.13 | 6,921.87 | 4,262.45 | -6,627.96 | -2,691.54 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +552.46% | +50.93% | -38.42% | -255.5% | +59.39% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.08% | 5.81% | 2.52% | -3.88% | -1.31% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -599.99 | -372.4 | -376.39 | -2,623.37 | -1,702.9 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +37.93% | -1.07% | -596.99% | +35.09% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -671.95 | -436.83 | -1,268.8 | -4,408.5 | -4,048.8 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.96 | 64.43 | 892.41 | 1,785.13 | 2,345.9 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,804.05 | -504.78 | -100.87 | 1,474.77 | 3,670.48 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,182.09 | 6,044.69 | 3,785.2 | -7,776.56 | -723.96 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.17 | -241.15 | -148.07 | 3.81 | 9.44 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -887.14 | -1,442.42 | -5,215.7 | -23,689.34 | -50.33 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141.88 | 4,346.04 | -2,457.88 | -32,396.88 | -1,239.8 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.76% | +2,963.21% | -156.55% | -1,218.08% | +96.17% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.31% | 3.65% | -1.45% | -18.94% | -0.6% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.15 | 814.18 | 81.78 | 3,246.19 | 5,979.56 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.73 | 3,531.86 | -2,539.66 | -35,643.07 | -7,219.36 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.58 | 16.23 | -283.88 | 1,096.31 | -383.59 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.15 | 3,548.09 | -2,823.54 | -34,546.76 | -7,602.94 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.03% | +6,575.12% | -179.58% | -1,123.53% | +77.99% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12% | 2.98% | -1.67% | -20.2% | -3.7% | |||||||||
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 | 53.15 | 3,548.09 | -2,823.54 | -34,546.76 | -7,602.94 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.05 | 114.49 | -77.84 | -934.3 | -205.25 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.15% | +3,653.79% | -167.99% | -1,100.3% | +78.03% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | 114 | -78 | -934.3 | -205.25 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.18% | +3,700% | -168.42% | -1,097.82% | +78.03% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.43 | 30.99 | 36.27 | 36.98 | 37.04 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.43 | 30.99 | 36.27 | 36.98 | 37.04 | |||||||||
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 | 6,195.61 | 12,302.03 | 11,132.53 | 4,940.49 | 13,526.46 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +256.01% | +98.56% | -9.51% | -55.62% | +173.79% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.61% | 10.33% | 6.57% | 2.89% | 6.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,586.13 | 6,921.87 | 4,262.45 | -6,627.96 | -2,691.54 | |||||||||