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 | 35.96 | 156.58 | 266.69 | 298.94 | 1,112.28 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.05% | +335.44% | +70.32% | +12.1% | +272.07% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.59 | 149.59 | 255.56 | 219.64 | 976.71 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.37 | 6.99 | 11.13 | 79.3 | 135.57 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.82% | -47.77% | +59.28% | +612.78% | +70.95% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.19% | 4.46% | 4.17% | 26.53% | 12.19% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.51 | 60.12 | 32.33 | 66.62 | 78.23 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.13 | -53.13 | -21.2 | 12.68 | 57.34 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.17% | -3.9% | +60.09% | +159.8% | +352.22% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142.2% | -33.93% | -7.95% | 4.24% | 5.16% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.73 | -6.27 | -23.44 | -21.12 | -20.25 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.98% | -32.69% | -273.77% | +9.89% | +4.11% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.94 | -6.35 | -23.6 | -21.58 | -21.45 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22 | 0.08 | 0.16 | 0.46 | 1.2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.35 | 0.44 | 28.35 | -12.2 | 4.46 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.51 | -58.96 | -16.3 | -20.64 | 41.55 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 0.05 | -0.01 | -0.03 | -0 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | -8.07 | 0.6 | -0.29 | -22.8 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.71 | -68.59 | -23.41 | -31.73 | 14.42 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +79.47% | +1.61% | +65.87% | -35.54% | +145.45% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -193.85% | -43.8% | -8.78% | -10.61% | 1.3% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.44 | 2.7 | -3.53 | -3.75 | 3.03 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.27 | -71.28 | -19.88 | -27.98 | 11.39 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.97 | 5.11 | 4.65 | -3.91 | -2.52 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.3 | -66.18 | -15.23 | -31.89 | 8.88 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.05% | -9.76% | +76.98% | -109.35% | +127.84% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -167.68% | -42.27% | -5.71% | -10.67% | 0.8% | |||||||||
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 | -60.3 | -66.18 | -15.23 | -31.89 | 8.88 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.1 | -0.11 | -0.03 | -0.06 | 0.02 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +80.84% | -9.76% | +76.98% | -108.57% | +127.84% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.1 | -0.11 | -0.03 | -0.06 | 0.02 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +80.84% | -9.76% | +76.98% | -108.57% | +127.84% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 576.57 | 576.57 | 576.57 | 578.72 | 578.72 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 576.57 | 576.57 | 576.57 | 578.72 | 578.72 | |||||||||
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 | -39.94 | -41.94 | -8.88 | 26.26 | 71.28 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.37% | -5% | +78.83% | +395.8% | +171.39% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111.09% | -26.79% | -3.33% | 8.79% | 6.41% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.13 | -53.13 | -21.2 | 12.68 | 57.34 | |||||||||