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 | 9,403.36 | 21,080.19 | 21,796.87 | 9,916.84 | 25,295.39 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.05% | +124.18% | +3.4% | -54.5% | +155.07% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,598.51 | 14,389.99 | 15,987.3 | 6,684.6 | 21,582.23 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,804.84 | 6,690.2 | 5,809.56 | 3,232.25 | 3,713.15 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.27% | +138.52% | -13.16% | -44.36% | +14.88% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.83% | 31.74% | 26.65% | 32.59% | 14.68% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,988.54 | 6,281.72 | 7,520.08 | 12,021.85 | 13,387.17 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 816.3 | 408.48 | -1,710.52 | -8,789.61 | -9,674.01 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.09% | -49.96% | -518.75% | -413.86% | -10.06% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.68% | 1.94% | -7.85% | -88.63% | -38.24% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,276.09 | -2,558.41 | -2,878.86 | -2,923.49 | -775.64 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142.62% | -100.49% | -12.53% | -1.55% | +73.47% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,600.88 | -3,177.85 | -4,046.74 | -4,473.71 | -3,060.58 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 324.79 | 619.44 | 1,167.88 | 1,550.22 | 2,284.94 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,097.55 | 2,937.66 | 1,992.21 | 10,797.61 | 9,801.96 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,557.34 | 787.73 | -2,597.16 | -915.49 | -647.69 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.79 | -2.1 | 110.53 | -53.87 | 1.94 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,907.55 | -34.22 | - | 849.25 | 492.33 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,881.44 | 7,487.31 | -22,007.17 | -9,259.58 | -2,914.07 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -804% | +158.12% | -393.93% | +57.92% | +68.53% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -136.99% | 35.52% | -100.96% | -93.37% | -11.52% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.19 | -16.75 | -87.78 | -1,339.79 | 678.52 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,898.94 | 8,632.12 | -21,858.75 | -7,919.79 | -3,592.6 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.14 | 5.3 | 2.3 | 37.74 | 182.68 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,897.8 | 8,637.42 | -21,856.45 | -7,882.05 | -3,409.92 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -786.76% | +166.97% | -353.04% | +63.94% | +56.74% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137.16% | 40.97% | -100.27% | -79.48% | -13.48% | |||||||||
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 | -12,904.48 | 7,509.36 | -21,917.09 | -7,882.05 | -3,409.92 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -685.02 | 319.39 | -768.11 | -266.1 | -105.98 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -635.14% | +146.63% | -340.49% | +65.36% | +60.17% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -685.02 | 26.24 | -768.11 | -266.1 | -105.98 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,004.08% | +103.83% | -3,026.97% | +65.36% | +60.17% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.84 | 23.51 | 28.53 | 29.62 | 32.18 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.84 | 28.09 | 28.53 | 29.62 | 32.18 | |||||||||
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 | 1,363.7 | 2,724.84 | -85.16 | -6,829.99 | -7,480.94 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.92% | +99.81% | -103.13% | -7,920.27% | -9.53% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.5% | 12.93% | -0.39% | -68.87% | -29.57% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 816.3 | 408.48 | -1,710.52 | -8,789.61 | -9,674.01 | |||||||||