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 | 6,545.18 | 1,762.42 | 3,300.27 | 21,666.76 | 28,326.93 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.3% | -73.07% | +87.26% | +556.52% | +30.74% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,496.4 | 1,457.49 | 2,713.83 | 18,270.85 | 24,378.45 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,048.78 | 304.93 | 586.44 | 3,395.92 | 3,948.48 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.39% | -70.93% | +92.32% | +479.08% | +16.27% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.02% | 17.3% | 17.77% | 15.67% | 13.94% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,006.79 | 1,265.93 | 1,376.63 | 2,462.18 | 2,846.47 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -958.01 | -961 | -790.19 | 933.74 | 1,102.01 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -823.81% | -0.31% | +17.77% | +218.17% | +18.02% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.64% | -54.53% | -23.94% | 4.31% | 3.89% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.1 | -16.5 | -32.59 | -0.92 | 21.97 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.16% | +3.5% | -97.5% | +97.17% | +2,485.34% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.16 | -38.32 | -41.9 | -27.37 | -17.08 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.06 | 21.82 | 9.31 | 26.45 | 39.05 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 417.26 | 348.13 | 82.53 | 64.27 | 122.27 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -557.85 | -629.38 | -740.26 | 997.08 | 1,246.25 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.12 | -39.31 | -2.1 | 522.36 | -0.08 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.7 | 15.28 | - | -0.59 | -49.34 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -583.67 | -653.41 | -740.87 | 1,518.98 | 1,196.82 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -283.02% | -11.95% | -13.39% | +305.03% | -21.21% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.92% | -37.07% | -22.45% | 7.01% | 4.23% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -168.66 | -165.98 | -12.38 | 83.7 | 270.5 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -415.01 | -487.42 | -728.49 | 1,435.29 | 926.32 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.96 | 17.44 | 44.2 | -42.82 | -11.14 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -413.06 | -469.99 | -684.28 | 1,392.47 | 915.18 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -288.12% | -13.78% | -45.6% | +303.49% | -34.28% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.31% | -26.67% | -20.73% | 6.43% | 3.23% | |||||||||
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 | -413.06 | -469.99 | -684.28 | 1,392.47 | 915.18 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.9 | -6.43 | -8.91 | 15.21 | 9.81 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -288.12% | -8.93% | -38.58% | +270.74% | -35.49% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.9 | -6.43 | -8.91 | 15.08 | 9.75 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -288.52% | -8.93% | -38.58% | +269.35% | -35.37% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70 | 73.12 | 76.82 | 91.56 | 93.28 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70 | 73.12 | 76.82 | 92.34 | 93.86 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 8 | 7.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -6.25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -861.25 | -865.92 | -711.91 | 1,014.58 | 1,202.61 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -465.07% | -0.54% | +17.79% | +242.52% | +18.53% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.16% | -49.13% | -21.57% | 4.68% | 4.25% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -958.01 | -961 | -790.19 | 933.74 | 1,102.01 | |||||||||