Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,354.5 | 2,673.02 | 5,596.97 | 1,104.45 | 815.53 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.7% | +97.34% | +109.39% | -80.27% | -26.16% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 361.09 | 865.5 | 1,806.61 | 442.1 | 440.35 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 993.4 | 1,807.53 | 3,790.36 | 662.35 | 375.18 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.12% | +81.95% | +109.7% | -82.53% | -43.36% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.34% | 67.62% | 67.72% | 59.97% | 46% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 543.83 | 761.63 | 1,366.74 | 667.97 | 1,185.41 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 449.57 | 1,045.9 | 2,423.62 | -5.62 | -810.23 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +223.28% | +132.64% | +131.73% | -100.23% | -14,318.51% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.19% | 39.13% | 43.3% | -0.51% | -99.35% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.06 | 17.02 | 28.22 | 42.5 | 25.83 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.44% | +87.96% | +65.78% | +50.62% | -39.23% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.8 | -7.4 | -8.18 | -4.94 | -1.58 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.86 | 24.42 | 36.4 | 47.45 | 27.4 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.44 | -0.36 | -4.65 | -17.44 | -22.78 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 457.19 | 1,062.57 | 2,447.19 | 19.44 | -807.19 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.06 | 2.34 | 4.34 | 7.06 | -0.25 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.73 | -7.86 | -323.71 | 10.32 | -29.58 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 463.98 | 1,057.18 | 2,127.87 | 36.82 | -832.97 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +200.26% | +127.85% | +101.28% | -98.27% | -2,362.51% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.25% | 39.55% | 38.02% | 3.33% | -102.14% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.32 | 172.24 | 326.06 | -31.7 | 117.38 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 394.66 | 884.94 | 1,801.8 | 68.51 | -950.35 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.99 | -32.78 | -75.81 | 71.96 | 295.47 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 362.66 | 852.16 | 1,726 | 140.47 | -654.88 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +146.22% | +134.97% | +102.54% | -91.86% | -566.2% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.77% | 31.88% | 30.84% | 12.72% | -80.3% | |||||||||
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 | 362.66 | 852.16 | 1,726 | 140.47 | -654.88 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.59 | 1.29 | 2.62 | 0.25 | -1.02 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +137.77% | +118.8% | +102.58% | -90.46% | -508% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.59 | 1.29 | 2.62 | 0.25 | -1.02 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +137.77% | +118.8% | +102.58% | -90.46% | -508% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 613.54 | 658.9 | 658.78 | 561.89 | 642.04 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 613.54 | 658.9 | 658.78 | 561.89 | 642.04 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.09 | 0.16 | 0.23 | 0.07 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.77% | +74.13% | +50.03% | -72.14% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 499.61 | 1,127.23 | 2,590.91 | 159.93 | -652.7 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +177.14% | +125.62% | +129.85% | -93.83% | -508.1% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.89% | 42.17% | 46.29% | 14.48% | -80.03% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 449.57 | 1,045.9 | 2,423.62 | -5.62 | -810.23 | |||||||||