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 | 34,087.13 | 40,831.81 | 131,301.69 | 214,420.29 | 268,344.39 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +288.46% | +19.79% | +221.57% | +63.3% | +25.15% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,650.66 | 37,912.17 | 106,791.99 | 167,503.73 | 219,228.76 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,436.47 | 2,919.64 | 24,509.69 | 46,916.57 | 49,115.64 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +537.12% | +19.83% | +739.48% | +91.42% | +4.69% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.15% | 7.15% | 18.67% | 21.88% | 18.3% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,700.95 | 3,992.32 | 31,392.31 | 49,682.19 | 54,372.25 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,264.48 | -1,072.68 | -6,882.61 | -2,765.63 | -5,256.61 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.65% | +52.63% | -541.63% | +59.82% | -90.07% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.64% | -2.63% | -5.24% | -1.29% | -1.96% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182.62 | -276.35 | -5,317.63 | -3,179.01 | -1,365.74 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.03% | -251.32% | -1,824.24% | +40.22% | +57.04% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -147.76 | -541.39 | -6,164.61 | -5,437.98 | -4,301.07 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 330.38 | 265.04 | 846.98 | 2,258.98 | 2,935.33 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.3 | -13,605.32 | 29,078.85 | -7,143.63 | 62.81 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,006.56 | -14,954.34 | 16,878.61 | -13,088.27 | -6,559.54 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.8 | 35.05 | -77.28 | -29.16 | 0.78 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,610.89 | - | -16,115.82 | -28,758.62 | -1,331.03 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,161.62 | -17,827.55 | -1,966.4 | -43,536.44 | -6,974.17 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +247.22% | -528.38% | +88.97% | -2,114.01% | +83.98% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.21% | -43.66% | -1.5% | -20.3% | -2.6% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -65.64 | 330.8 | -530.45 | -5,009.58 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,639.88 | -18,015.51 | -3,943.93 | -43,211.17 | -2,314.27 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.8 | 4.31 | 5,257.87 | 5,635.04 | 993.87 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,647.68 | -18,011.2 | 1,313.94 | -37,576.13 | -1,320.41 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +211.6% | -593.77% | +107.3% | -2,959.81% | +96.49% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.7% | -44.11% | 1% | -17.52% | -0.49% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -0 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,169.42 | -17,757.6 | 2,960.67 | -37,370.95 | -970.72 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.09 | -218.32 | 32.19 | -302.85 | -6.93 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +243.58% | -322.57% | +114.75% | -1,040.71% | +97.71% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.09 | -218.32 | 32.19 | -302.85 | -6.93 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +243.58% | -322.57% | +114.75% | -1,040.71% | +97.71% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.51 | 81.34 | 91.96 | 123.4 | 140.14 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.51 | 81.34 | 91.96 | 123.4 | 140.14 | |||||||||
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 | -1,822.37 | -539.63 | -209.16 | 8,912.73 | 6,934.71 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.21% | +70.39% | +61.24% | +4,361.29% | -22.19% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.35% | -1.32% | -0.16% | 4.16% | 2.58% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,264.48 | -1,072.68 | -6,882.61 | -2,765.63 | -5,256.61 | |||||||||