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 | 2,625.59 | 3,690.13 | 7,949.74 | 9,689.14 | 18,209.39 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.76% | +40.54% | +115.43% | +21.88% | +87.94% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,694.85 | 3,129.34 | 5,595.63 | 7,226.76 | 12,035.65 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.26 | 560.79 | 2,354.11 | 2,462.37 | 6,173.74 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -165.86% | +909.7% | +319.79% | +4.6% | +150.72% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.64% | 15.2% | 29.61% | 25.41% | 33.9% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 995.49 | 992.35 | 2,211.36 | 1,985.15 | 5,657.32 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,064.75 | -431.56 | 142.74 | 477.23 | 516.42 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.43% | +59.47% | +133.08% | +234.33% | +8.21% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.55% | -11.7% | 1.8% | 4.93% | 2.84% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.39 | -51.56 | -113.61 | -190.14 | -296.55 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.95% | +23.5% | -120.35% | -67.37% | -55.96% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.85 | -52 | -118.18 | -196.68 | -306.99 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.45 | 0.44 | 4.57 | 6.54 | 10.44 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.78 | 4.61 | 62.71 | 103.56 | 13.21 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,160.93 | -478.51 | 91.84 | 390.64 | 233.08 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 9.13 | 337.03 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,357.06 | -478.51 | 91.84 | 399.77 | 570.12 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -358.82% | +85.75% | +119.19% | +335.28% | +42.61% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -127.86% | -12.97% | 1.16% | 4.13% | 3.13% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.27 | 23.52 | 57.69 | 53.88 | 78.81 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,434.33 | -502.03 | 34.16 | 345.89 | 491.31 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.85 | -1.5 | -19.4 | -2.51 | -13.97 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,436.18 | -503.53 | 14.76 | 343.38 | 477.34 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -357.55% | +85.35% | +102.93% | +2,226.27% | +39.01% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130.87% | -13.65% | 0.19% | 3.54% | 2.62% | |||||||||
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 | -3,436.18 | -503.53 | 14.76 | 343.38 | 477.34 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.43 | -0.36 | 0.01 | 0.24 | 0.34 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -357.55% | +85.35% | +102.93% | +2,226.29% | +39.01% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.43 | -0.36 | 0.01 | 0.24 | 0.34 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -357.55% | +85.35% | +102.93% | +2,226.29% | +39.01% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,413.33 | 1,413.33 | 1,413.33 | 1,413.33 | 1,413.33 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,413.33 | 1,413.33 | 1,413.33 | 1,413.33 | 1,413.33 | |||||||||
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 | -707.51 | -105.23 | 536.7 | 1,225.18 | 1,295.67 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -225.92% | +85.13% | +610.04% | +128.28% | +5.75% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.95% | -2.85% | 6.75% | 12.64% | 7.12% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,064.75 | -431.56 | 142.74 | 477.23 | 516.42 | |||||||||