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 | 20,729.24 | 27,316.06 | 55,474.36 | 82,665.23 | 133,097.92 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.64% | +31.78% | +103.08% | +49.02% | +61.01% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,832.13 | 20,298.12 | 46,698.26 | 69,565.49 | 118,337.18 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,897.11 | 7,017.94 | 8,776.1 | 13,099.74 | 14,760.74 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.88% | +142.24% | +25.05% | +49.27% | +12.68% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.98% | 25.69% | 15.82% | 15.85% | 11.09% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,905.54 | 10,051.84 | 8,803.65 | 15,030.46 | 19,698.94 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,008.44 | -3,033.9 | -27.55 | -1,930.72 | -4,938.19 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.15% | +66.32% | +99.09% | -6,909.25% | -155.77% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.46% | -11.11% | -0.05% | -2.34% | -3.71% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,457.75 | -1,926.17 | 43.7 | -536.72 | -765.98 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,006.01% | +21.63% | +102.27% | -1,328.34% | -42.71% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,624.77 | -1,983.97 | -771.68 | -1,327.81 | -1,676.42 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167.02 | 57.8 | 815.37 | 791.09 | 910.44 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,894.73 | 210.93 | 5,725.36 | -2,931.72 | 15,386.3 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,571.46 | -4,749.14 | 5,741.51 | -5,399.16 | 9,682.13 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.04 | 2.64 | -439.08 | -12.11 | 123.82 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129.56 | -3,189.52 | -13.03 | -419.19 | -1,244 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,533.45 | -45,911.88 | -12,786.82 | 549.62 | 2,145.13 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +609.84% | -194.6% | +72.15% | +104.3% | +290.29% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 234.13% | -168.08% | -23.05% | 0.66% | 1.61% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,549.5 | -7,482.03 | -256.85 | -131.95 | -1,427.15 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,983.96 | -39,221.44 | -11,939.14 | 681.57 | -9,391.67 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.27 | 188.84 | -4,688.12 | -4,525.28 | 4,154.84 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,001.23 | -39,032.6 | -16,627.26 | -3,843.71 | -5,236.83 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +539.22% | -195.2% | +57.4% | +76.88% | -36.24% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197.79% | -142.89% | -29.97% | -4.65% | -3.93% | |||||||||
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 | 41,001.23 | -38,241.02 | -17,218.1 | -3,843.71 | 7,727.12 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,234.7 | -827.27 | -263.13 | -57.67 | 88.45 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +515.5% | -167% | +68.19% | +78.08% | +253.37% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 871.1 | -827.5 | -263.13 | -58 | -17 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +392.81% | -194.99% | +68.2% | +77.96% | +70.69% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.21 | 46.23 | 65.43 | 66.65 | 87.37 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.62 | 46.23 | 65.43 | 66.65 | 87.37 | |||||||||
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 | -8,057.77 | -1,883.65 | 2,469.75 | 1,336.39 | -27.98 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.88% | +76.62% | +231.12% | -45.89% | -102.09% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.87% | -6.9% | 4.45% | 1.62% | -0.02% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,008.44 | -3,033.9 | -27.55 | -1,930.72 | -4,938.19 | |||||||||