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 | 110,104.52 | 137,999.65 | 239,465.35 | 305,042.85 | 257,769.45 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.67% | +25.34% | +73.53% | +27.38% | -15.5% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,036.31 | 80,862.03 | 137,733.17 | 182,919.76 | 158,605.9 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,068.21 | 57,137.61 | 101,732.18 | 122,123.09 | 99,163.55 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.24% | +9.74% | +78.05% | +20.04% | -18.8% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.29% | 41.4% | 42.48% | 40.03% | 38.47% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,624.41 | 54,907.61 | 86,389.63 | 111,403.39 | 118,669.77 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,443.8 | 2,230.01 | 15,342.55 | 10,719.7 | -19,506.22 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.29% | -35.25% | +588% | -30.13% | -281.97% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.13% | 1.62% | 6.41% | 3.51% | -7.57% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -674.74 | -339.11 | -627.08 | -3,526.2 | -2,311.7 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.29% | +49.74% | -84.92% | -462.32% | +34.44% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -949.58 | -806.69 | -1,557.51 | -5,866.55 | -5,840.39 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 274.85 | 467.58 | 930.43 | 2,340.35 | 3,528.68 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,976.22 | 4,998.24 | 1,818.93 | -740.14 | 13,569.4 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,207.16 | 6,889.13 | 16,534.41 | 6,453.37 | -8,248.52 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.08 | -0.07 | -7.32 | -6.73 | 463.12 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -623.23 | -988.98 | -556.22 | -334.47 | -1,138.08 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,035.29 | 6,583.45 | 16,802.56 | 7,156.13 | -2,237.44 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -136.62% | +423.47% | +155.22% | -57.41% | -131.27% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.85% | 4.77% | 7.02% | 2.35% | -0.87% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,612.17 | 591.37 | 773.36 | 1,623.71 | 774.14 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 576.88 | 5,992.08 | 16,029.2 | 5,532.42 | -3,011.58 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 576.88 | 5,992.08 | 16,029.2 | 5,532.42 | -3,011.58 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.95% | +938.7% | +167.51% | -65.49% | -154.44% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.52% | 4.34% | 6.69% | 1.81% | -1.17% | |||||||||
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 | 576.88 | 5,992.08 | 16,029.2 | 5,532.42 | -3,011.58 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.76 | 751.97 | 1,792.8 | 571.69 | -288.2 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.13% | +854.73% | +138.41% | -68.11% | -150.41% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.76 | 751.97 | 1,792.8 | 571.69 | -288.2 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.12% | +854.73% | +138.41% | -68.11% | -150.41% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.32 | 7.97 | 8.94 | 9.68 | 10.45 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.32 | 7.97 | 8.94 | 9.68 | 10.45 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 100 | |||||||||
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 | 12,798.29 | 12,897.61 | 28,443.76 | 29,738.29 | 3,347.51 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.37% | +0.78% | +120.54% | +4.55% | -88.74% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.62% | 9.35% | 11.88% | 9.75% | 1.3% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,443.8 | 2,230.01 | 15,342.55 | 10,719.7 | -19,506.22 | |||||||||