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 | 1,013.72 | 2,020.72 | 10,001.27 | 8,719.03 | 4,867.09 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.36% | +99.34% | +394.94% | -12.82% | -44.18% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 662.41 | 1,312.39 | 6,973.89 | 7,541.48 | 5,877.26 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 351.31 | 708.32 | 3,027.38 | 1,177.54 | -1,010.17 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.03% | +101.62% | +327.4% | -61.1% | -185.79% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.66% | 35.05% | 30.27% | 13.51% | -20.76% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121.6 | 211.82 | 1,035.84 | 2,410.4 | 1,854.66 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 229.71 | 496.51 | 1,991.54 | -1,232.86 | -2,864.83 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.68% | +116.15% | +301.11% | -161.9% | -132.37% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.66% | 24.57% | 19.91% | -14.14% | -58.86% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.9 | -185.63 | -1,799.89 | -1,703.56 | -3,432.82 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.92% | -121.24% | -869.61% | +5.35% | -101.51% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.92 | -205.43 | -1,975.64 | -4,624.77 | -5,168.76 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.02 | 19.8 | 175.75 | 2,921.21 | 1,735.93 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.49 | 10.53 | 990.67 | 751.9 | 2,775.97 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147.3 | 321.41 | 1,182.33 | -2,184.52 | -3,521.68 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -21.34 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146.91 | 321.23 | 1,179.06 | -2,187.13 | -3,544.87 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.05% | +118.65% | +267.05% | -285.5% | -62.08% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.49% | 15.9% | 11.79% | -25.08% | -72.83% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.97 | 7.95 | 34.35 | -895.72 | -790.72 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 176.89 | 313.27 | 1,144.71 | -1,291.41 | -2,754.16 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.77 | 6.12 | 21.82 | 23.42 | 27.43 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 178.66 | 319.39 | 1,166.52 | -1,267.99 | -2,726.73 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.73% | +78.77% | +265.23% | -208.7% | -115.04% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.62% | 15.81% | 11.66% | -14.54% | -56.02% | |||||||||
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 | 178.66 | 319.39 | 1,166.52 | -1,267.99 | -2,726.73 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21 | 0.3 | 0.86 | -0.5 | -0.79 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.73% | +42.74% | +184.66% | -158% | -58.38% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21 | 0.3 | 0.86 | -0.5 | -0.79 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.73% | +42.74% | +184.66% | -158% | -58.38% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 840 | 1,052.09 | 1,349.86 | 2,530 | 3,435.21 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 840 | 1,052.09 | 1,349.86 | 2,530 | 3,435.21 | |||||||||
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 | 247.39 | 533.15 | 2,212.69 | -684.17 | -2,241.66 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.36% | +115.51% | +315.02% | -130.92% | -227.65% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.4% | 26.38% | 22.12% | -7.85% | -46.06% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 229.71 | 496.51 | 1,991.54 | -1,232.86 | -2,864.83 | |||||||||