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 | 49,166.31 | 47,670.22 | 14,415.04 | 6,991.68 | 8,869.72 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.53% | -3.04% | -69.76% | -51.5% | +26.86% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,177.83 | 60,014.44 | 18,667.78 | 8,404.87 | 7,593.92 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,988.48 | -12,344.21 | -4,252.74 | -1,413.19 | 1,275.8 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +184.71% | -212.34% | +65.55% | +66.77% | +190.28% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.35% | -25.9% | -29.5% | -20.21% | 14.38% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,909.63 | 4,737.84 | 3,480.85 | 2,541.64 | 1,411.84 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,078.84 | -17,082.05 | -7,733.59 | -3,954.84 | -136.04 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +355.72% | -341.31% | +54.73% | +48.86% | +96.56% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.4% | -35.83% | -53.65% | -56.56% | -1.53% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -805.3 | -1,079.37 | -1,367.42 | 13,398.01 | 619.31 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -347.1% | -34.03% | -26.69% | +1,079.8% | -95.38% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -918.28 | -1,258.91 | -1,431.88 | -788.4 | -180.83 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.98 | 179.55 | 64.46 | 14,186.4 | 800.14 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.5 | -14.04 | -66.63 | -525.5 | 46.59 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,253.04 | -18,175.46 | -9,167.64 | 8,917.67 | 529.86 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.9 | 1.99 | -22.53 | -44.69 | 14.76 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -261.52 | -867.37 | -5,139.96 | -1,046.19 | -348.41 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,990.62 | -19,079.32 | -14,338.02 | 7,798.24 | 196.21 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +251.49% | -418.49% | +24.85% | +154.39% | -97.48% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.18% | -40.02% | -99.47% | 111.54% | 2.21% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.35 | 35.28 | 6.32 | 21.88 | 7.67 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,964.28 | -19,114.6 | -14,344.34 | 7,776.36 | 188.54 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -220.14 | 295.78 | 958.7 | 752.35 | 27.86 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,744.14 | -18,818.82 | -13,385.63 | 8,528.71 | 216.4 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +248.75% | -427.62% | +28.87% | +163.72% | -97.46% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.68% | -39.48% | -92.86% | 121.98% | 2.44% | |||||||||
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 | 5,744.14 | -18,818.82 | -13,385.63 | 8,528.71 | 216.4 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.29 | -6.01 | -4.28 | 2.57 | 0.02 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +233.54% | -362.6% | +28.69% | +159.97% | -99.09% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.24 | -6.01 | -4.28 | 2.57 | 0.02 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +227.27% | -367.64% | +28.69% | +159.97% | -99.09% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,511.54 | 3,133.34 | 3,125.44 | 3,320.5 | 9,247.95 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,559.66 | 3,133.34 | 3,125.44 | 3,320.5 | 9,247.95 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.7 | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +900% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,187.62 | -14,438.47 | -5,832.13 | -2,800.75 | 685.02 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +269.99% | -257.15% | +59.61% | +51.98% | +124.46% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.69% | -30.29% | -40.46% | -40.06% | 7.72% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,078.84 | -17,082.05 | -7,733.59 | -3,954.84 | -136.04 | |||||||||