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 | 845.39 | 1,082.29 | 952.2 | 1,088.19 | 1,514.12 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +200.11% | +28.02% | -12.02% | +14.28% | +39.14% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 470.09 | 667.98 | 689.53 | 765.66 | 990.17 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 375.3 | 414.31 | 262.67 | 322.53 | 523.95 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +206.37% | +10.39% | -36.6% | +22.79% | +62.45% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.39% | 38.28% | 27.59% | 29.64% | 34.6% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 178.35 | 263.34 | 252.28 | 272.91 | 285.19 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 196.96 | 150.97 | 10.39 | 49.62 | 238.76 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +257.3% | -23.35% | -93.12% | +377.48% | +381.19% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.3% | 13.95% | 1.09% | 4.56% | 15.77% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.93 | -38.74 | -34.74 | -48.51 | -87.32 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -143.36% | -2.12% | +10.31% | -39.64% | -79.99% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.75 | -41.55 | -40.35 | -60.2 | -95.38 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.82 | 2.82 | 5.61 | 11.69 | 8.06 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.28 | 80.91 | -66.78 | -16.46 | -111.33 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.75 | 193.14 | -91.13 | -15.35 | 40.12 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.68 | -12.41 | -12.23 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.2 | 74.92 | 4.96 | -4.35 | 5.38 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.1 | 535.04 | -98.41 | 14.77 | 630.08 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +426.85% | +1,141.41% | -118.39% | +115.01% | +4,166.53% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.1% | 49.44% | -10.33% | 1.36% | 41.61% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.81 | -19.85 | 7.62 | -14.12 | 290.79 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.29 | 554.89 | -106.03 | 28.88 | 339.29 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.29 | 554.89 | -106.03 | 28.88 | 339.29 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +221.39% | +2,389.63% | -119.11% | +127.24% | +1,074.65% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.64% | 51.27% | -11.13% | 2.65% | 22.41% | |||||||||
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 | 22.29 | 554.89 | -106.03 | 28.88 | 339.29 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 1.95 | -0.35 | 0.09 | 0.85 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +163.99% | +1,756.65% | -117.91% | +126.48% | +818.23% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 1.69 | -0.35 | 0.09 | 0.75 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +159.25% | +1,638.63% | -120.73% | +125.71% | +738.78% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 212.49 | 284.93 | 304 | 312.77 | 400.11 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 218.41 | 333.73 | 304 | 316.3 | 473.55 | |||||||||
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 | 340.62 | 333.2 | 183.52 | 244.19 | 439.83 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +263.03% | -2.18% | -44.92% | +33.05% | +80.12% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.29% | 30.79% | 19.27% | 22.44% | 29.05% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 196.96 | 150.97 | 10.39 | 49.62 | 238.76 | |||||||||