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 | 1,169.67 | 2,196.58 | 2,895.36 | 3,415.41 | 4,785.87 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.8% | +87.8% | +31.81% | +17.96% | +40.13% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 923.77 | 1,597.53 | 2,313.4 | 3,222.3 | 4,643.82 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 245.9 | 599.06 | 581.96 | 193.11 | 142.04 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +91.23% | +143.62% | -2.85% | -66.82% | -26.44% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.02% | 27.27% | 20.1% | 5.65% | 2.97% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.61 | 144.04 | 170.6 | 209.9 | 246.35 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157.29 | 455.01 | 411.36 | -16.79 | -104.3 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +190.23% | +189.28% | -9.59% | -104.08% | -521.13% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.45% | 20.71% | 14.21% | -0.49% | -2.18% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.74 | -25.23 | 8.35 | 19.34 | -22.85 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.14% | -21.65% | +133.1% | +131.63% | -218.11% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.82 | -25.38 | -24.92 | -16.02 | -40.04 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 0.15 | 33.27 | 35.36 | 17.19 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.37 | -0.47 | -0.19 | -0.43 | -1.33 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136.18 | 429.32 | 419.52 | 2.13 | -128.48 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.08 | -0.15 | 0.04 | -0 | 0.02 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.85 | 5.54 | 24.61 | 16.79 | 9.39 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139.96 | 434.71 | 449.45 | 37.31 | -88.37 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +219.34% | +210.61% | +3.39% | -91.7% | -336.84% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.97% | 19.79% | 15.52% | 1.09% | -1.85% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.98 | 53.31 | 36.31 | -15.79 | -4.17 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123.97 | 381.39 | 413.14 | 53.1 | -84.2 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123.97 | 381.39 | 413.14 | 53.1 | -84.2 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +204.3% | +207.64% | +8.32% | -87.15% | -258.56% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.6% | 17.36% | 14.27% | 1.55% | -1.76% | |||||||||
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 | 123.97 | 381.39 | 413.14 | 53.1 | -84.2 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.69 | 2.13 | 1.88 | 0.22 | -0.36 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +197.13% | +207.41% | -11.35% | -88.16% | -262.03% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.69 | 2.13 | 1.88 | 0.22 | -0.36 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +196.57% | +207.98% | -11.35% | -88.16% | -262.03% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179.26 | 179.4 | 219.22 | 238.01 | 232.91 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 179.26 | 179.4 | 219.22 | 238.01 | 232.91 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.56 | 0.55 | 0.05 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -2.48% | -90.01% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 198.46 | 499.58 | 480.93 | 100.32 | 34.47 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +123.08% | +151.73% | -3.73% | -79.14% | -65.64% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.97% | 22.74% | 16.61% | 2.94% | 0.72% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157.29 | 455.01 | 411.36 | -16.79 | -104.3 | |||||||||