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 | 94,775.79 | 78,285.34 | 219,427.34 | 113,358.8 | 276,973.24 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.96% | -17.4% | +180.29% | -48.34% | +144.33% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,783.2 | 64,316.54 | 175,168.44 | 91,369.09 | 215,883.87 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,992.59 | 13,968.8 | 44,258.9 | 21,989.71 | 61,089.37 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.65% | -41.78% | +216.84% | -50.32% | +177.81% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.32% | 17.84% | 20.17% | 19.4% | 22.06% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,656.46 | 22,401.41 | 33,489.98 | 38,025.37 | 36,791.75 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 336.13 | -8,432.61 | 10,768.92 | -16,035.66 | 24,297.62 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.55% | -2,608.76% | +227.71% | -248.91% | +251.52% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35% | -10.77% | 4.91% | -14.15% | 8.77% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,046.11 | -1,884.29 | -6,866.44 | -8,340.33 | -8,099.58 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.01% | +7.91% | -264.4% | -21.47% | +2.89% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,454.3 | -2,159.19 | -8,178.49 | -10,703.79 | -10,222.01 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 408.19 | 274.9 | 1,312.05 | 2,363.47 | 2,122.43 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,980.94 | 4,817.2 | 1,556.05 | -5,960.02 | 130.15 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,690.92 | -5,499.7 | 5,458.53 | -30,336 | 16,328.2 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.45 | 20.35 | 12.95 | -50.92 | 861.39 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,468.06 | -4,005.33 | -55.6 | -4,750.11 | 615.23 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,199.07 | -11,399.48 | 4,615.86 | -34,699.19 | 17,901.34 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -475.74% | -119.26% | +140.49% | -851.74% | +151.59% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.49% | -14.56% | 2.1% | -30.61% | 6.46% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -868.64 | -2,334.92 | 1,588.98 | -5,906.79 | 3,472.3 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,330.43 | -9,064.56 | 3,026.88 | -28,792.39 | 14,429.04 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 301.34 | -472.51 | -907.49 | 2,293.4 | -4,341.45 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,029.09 | -9,537.07 | 2,119.39 | -26,499 | 10,087.59 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -629.42% | -136.71% | +122.22% | -1,350.31% | +138.07% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.25% | -12.18% | 0.97% | -23.38% | 3.64% | |||||||||
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 | -4,029.09 | -9,537.07 | 2,119.39 | -26,499 | 10,087.59 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -557.43 | -1,248.43 | 275.45 | -3,225.67 | 1,088.23 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -636.01% | -123.96% | +122.06% | -1,271.04% | +133.74% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -557.43 | -1,248.43 | 275 | -3,226 | 778.81 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -636.01% | -123.96% | +122.03% | -1,273.09% | +124.14% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.23 | 7.64 | 7.69 | 8.22 | 9.27 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.23 | 7.64 | 7.69 | 8.22 | 10.49 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 100 | |||||||||
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 | 8,846.54 | 1,003.87 | 21,553.24 | -4,879.23 | 34,842.73 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.43% | -88.65% | +2,047.02% | -122.64% | +814.1% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.33% | 1.28% | 9.82% | -4.3% | 12.58% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 336.13 | -8,432.61 | 10,768.92 | -16,035.66 | 24,297.62 | |||||||||