Period Ending: | 2016 31/03 | 2017 31/03 | 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 | 136,790.57 | 182,298.05 | 218,650.27 | 260,598.23 | 488,955.68 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.35% | +33.27% | +19.94% | +19.18% | +87.63% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106,315.84 | 135,993.4 | 145,075.41 | 174,329.83 | 357,605.22 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,474.73 | 46,304.64 | 73,574.86 | 86,268.4 | 131,350.47 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.9% | +51.94% | +58.89% | +17.25% | +52.26% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.28% | 25.4% | 33.65% | 33.1% | 26.86% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,020.71 | 53,808.66 | 80,804.86 | 89,304.95 | 108,923.73 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,545.98 | -7,504.01 | -7,230 | -3,036.55 | 22,426.74 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.91% | +35.01% | +3.65% | +58% | +838.56% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.44% | -4.12% | -3.31% | -1.17% | 4.59% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,676.86 | -1,793.61 | -5,511.99 | -18,552.28 | -20,742.59 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.95% | -6.96% | -207.31% | -236.58% | -11.81% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,178.96 | -4,799.73 | -10,677.67 | -29,724.45 | -34,754.18 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,502.1 | 3,006.13 | 5,165.68 | 11,172.17 | 14,011.59 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,015.07 | -10,051 | -13,188.55 | -68,175.9 | -111,777.31 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,237.91 | -19,348.62 | -25,930.55 | -89,764.72 | -110,093.16 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 4.38 | - | -821.58 | -1,727.35 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,352.41 | -492.04 | -913.92 | -6,680.99 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28,590.32 | -19,836.28 | -26,844.46 | -97,267.29 | -111,820.51 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.95% | +30.62% | -35.33% | -262.34% | -14.96% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.9% | -10.88% | -12.28% | -37.32% | -22.87% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,507.98 | -2,179.77 | -5,218.17 | -27,241.38 | 1,794.39 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,082.34 | -17,656.51 | -21,626.29 | -70,025.91 | -113,614.9 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,082.34 | -17,656.51 | -21,626.29 | -70,025.91 | -113,614.9 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.13% | -9.79% | -22.48% | -223.8% | -62.25% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.76% | -9.69% | -9.89% | -26.87% | -23.24% | |||||||||
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 | -16,082.34 | -17,656.51 | -21,626.29 | -70,025.91 | -113,614.9 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.61 | -0.66 | -0.81 | -2.61 | -1.16 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.15% | -7.86% | -22.48% | -223.8% | +55.33% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.61 | -0.66 | -0.81 | -2.61 | -1.16 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.15% | -7.86% | -22.48% | -223.8% | +55.33% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,389.34 | 26,862.07 | 26,862.07 | 26,862.07 | 97,576.83 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,389.34 | 26,862.07 | 26,862.07 | 26,862.07 | 97,576.83 | |||||||||
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 | 18,994.42 | 27,359.93 | 29,239.18 | 28,931.62 | 61,611.24 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.76% | +44.04% | +6.87% | -1.05% | +112.95% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.89% | 15.01% | 13.37% | 11.1% | 12.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,545.98 | -7,504.01 | -7,230 | -3,036.55 | 22,426.74 | |||||||||