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 | 72,659.18 | 85,383.96 | 121,663.34 | 135,901.88 | 138,529.4 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.54% | +17.51% | +42.49% | +11.7% | +1.93% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,858.31 | 84,027.09 | 111,510.34 | 113,530.53 | 102,729.39 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,800.86 | 1,356.88 | 10,153 | 22,371.35 | 35,800 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.4% | -76.61% | +648.26% | +120.34% | +60.03% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.98% | 1.59% | 8.35% | 16.46% | 25.84% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,233.2 | 13,747.77 | 11,147.01 | 20,379.74 | 16,210.68 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,432.34 | -12,390.9 | -994.01 | 1,991.61 | 19,589.32 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,623.13% | -66.72% | +91.98% | +300.36% | +883.59% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.23% | -14.51% | -0.82% | 1.47% | 14.14% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -758.05 | -965.57 | -1,757.93 | -1,685.57 | -1,748.43 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.33% | -27.38% | -82.06% | +4.12% | -3.73% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,039.73 | -1,053.29 | -2,340.11 | -2,586.92 | -2,443.72 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 281.68 | 87.72 | 582.18 | 901.35 | 695.29 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 915.76 | 4,520.44 | 2,840.36 | 3,229.47 | 8,968.46 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,274.63 | -8,836.03 | 88.42 | 3,535.51 | 26,809.35 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.7 | 77.5 | 175.27 | 356.81 | 8.7 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,775.23 | 309.77 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,962.61 | -8,427.81 | 157.07 | 3,930.48 | 25,788.43 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,059.3% | +23.12% | +101.86% | +2,402.45% | +556.11% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.09% | -9.87% | 0.13% | 2.89% | 18.62% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138.8 | 132.46 | 3,380.65 | 1,851.65 | 5,483.65 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,101.41 | -8,560.27 | -3,223.59 | 2,078.83 | 20,304.78 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,101.41 | -8,560.27 | -3,223.59 | 2,078.83 | 20,304.78 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,154.81% | +22.89% | +62.34% | +164.49% | +876.74% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.28% | -10.03% | -2.65% | 1.53% | 14.66% | |||||||||
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 | -11,101.41 | -8,560.27 | -3,223.59 | 2,078.83 | 20,304.78 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -619.61 | -473.45 | -138.77 | 79.98 | 781.21 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,154.81% | +23.59% | +70.69% | +157.64% | +876.74% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -619.61 | -473.45 | -138.77 | 79.98 | 781.21 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,154.81% | +23.59% | +70.69% | +157.64% | +876.74% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.92 | 18.08 | 23.23 | 25.99 | 25.99 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.92 | 18.08 | 23.23 | 25.99 | 25.99 | |||||||||
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 | -2,626.67 | -7,827.28 | 4,035.76 | 6,884.25 | 24,926.59 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -162.2% | -197.99% | +151.56% | +70.58% | +262.08% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.62% | -9.17% | 3.32% | 5.07% | 17.99% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,432.34 | -12,390.9 | -994.01 | 1,991.61 | 19,589.32 | |||||||||