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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114,059.45 | 219,820.29 | 325,346.44 | 897,296.64 | 285,159.2 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.07% | +92.72% | +48.01% | +175.8% | -68.22% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,409.42 | 98,555.94 | 128,540.73 | 533,848.18 | 180,075.86 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,650.02 | 121,264.35 | 196,805.71 | 363,448.46 | 105,083.34 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.76% | +240.15% | +62.29% | +84.67% | -71.09% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.26% | 55.17% | 60.49% | 40.5% | 36.85% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,619.3 | 61,585.19 | 81,635.06 | 96,424.99 | 104,283.05 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31,969.28 | 59,679.16 | 115,170.64 | 267,023.47 | 800.28 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -788.88% | +286.68% | +92.98% | +131.85% | -99.7% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.03% | 27.15% | 35.4% | 29.76% | 0.28% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,467.36 | -17,246.34 | -24,820.77 | -31,856.48 | -33,047.78 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.42% | -19.21% | -43.92% | -28.35% | -3.74% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,836.14 | -18,969.28 | -28,697.63 | -34,307.04 | -35,780.33 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,368.79 | 1,722.94 | 3,876.86 | 2,450.56 | 2,732.55 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,317.97 | -17,169.55 | 24,564.43 | -8,905.09 | 5,963.25 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47,754.6 | 25,263.27 | 114,914.3 | 226,261.91 | -26,284.25 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -118.72 | -38.16 | -50,403.96 | -983.99 | -94.66 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,798.92 | -1,761.39 | -4,309.08 | -3,868.24 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49,742.1 | 23,489.6 | 58,453.48 | 221,647.77 | -28,120.99 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,338.49% | +147.22% | +148.85% | +279.19% | -112.69% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.61% | 10.69% | 17.97% | 24.7% | -9.86% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,946.91 | 6,807.97 | 24,466.21 | 11,239.3 | 4,248.27 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44,795.19 | 16,681.63 | 33,987.27 | 210,408.48 | -32,369.26 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,446.65 | 2,188.6 | -2,951.12 | -110,310.12 | 1,897.15 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39,348.55 | 18,870.24 | 31,036.15 | 100,098.36 | -30,472.11 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -458.22% | +147.96% | +64.47% | +222.52% | -130.44% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.5% | 8.58% | 9.54% | 11.16% | -10.69% | |||||||||
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 | -39,348.55 | 18,870.24 | 31,036.15 | 100,098.36 | -30,472.11 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -463.31 | 221.45 | 360.42 | 1,126.94 | -342.25 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -447.63% | +147.8% | +62.75% | +212.67% | -130.37% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -463.31 | 221 | 198.88 | 1,085.23 | -342.25 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -447.63% | +147.7% | -10.01% | +445.68% | -131.54% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.93 | 85.21 | 86.11 | 88.82 | 89.04 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.93 | 85.21 | 97.1 | 95.8 | 89.04 | |||||||||
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 | -11,644.51 | 78,247.82 | 139,290.23 | 297,702.53 | 36,683.89 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -143.92% | +771.97% | +78.01% | +113.73% | -87.68% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.21% | 35.6% | 42.81% | 33.18% | 12.86% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31,969.28 | 59,679.16 | 115,170.64 | 267,023.47 | 800.28 | |||||||||