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 | 5,095.98 | 9,410.81 | 5,268.57 | 24,684.21 | 31,387.16 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.61% | +84.67% | -44.02% | +368.52% | +27.15% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,451.41 | 3,850.03 | 3,618.04 | 5,018.77 | 6,137.86 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,644.58 | 5,560.78 | 1,650.53 | 19,665.44 | 25,249.3 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.92% | +238.13% | -70.32% | +1,091.46% | +28.39% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.27% | 59.09% | 31.33% | 79.67% | 80.44% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,765.48 | 7,889.87 | 5,307.32 | 15,096.58 | 19,038.1 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,120.91 | -2,329.09 | -3,656.79 | 4,568.86 | 6,211.2 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -238.37% | +43.48% | -57.01% | +224.94% | +35.95% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.87% | -24.75% | -69.41% | 18.51% | 19.79% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,088.28 | -1,357.74 | -1,563.37 | -1,761.54 | -1,556.21 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.33% | -24.76% | -15.14% | -12.68% | +11.66% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,097.51 | -1,362.53 | -1,635.07 | -1,844.56 | -1,631.42 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.23 | 4.79 | 71.71 | 83.02 | 75.2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.13 | -121.63 | -43.26 | -100.91 | 63.34 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,178.06 | -3,808.46 | -5,263.41 | 2,706.41 | 4,718.33 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.29 | -19.54 | -13.36 | -21.37 | -54.79 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 60.6 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,191.35 | -3,828 | -5,216.17 | 2,685.04 | 4,663.53 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -367.36% | +26.26% | -36.26% | +151.48% | +73.69% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101.87% | -40.68% | -99.01% | 10.88% | 14.86% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.19 | 18.62 | 15.74 | 46.74 | 60.12 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,201.53 | -3,846.62 | -5,231.91 | 2,638.3 | 4,603.41 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,201.53 | -3,846.62 | -5,231.91 | 2,638.3 | 4,603.41 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -369.34% | +26.05% | -36.01% | +150.43% | +74.48% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -102.07% | -40.87% | -99.3% | 10.69% | 14.67% | |||||||||
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 | -5,201.53 | -3,846.62 | -5,231.91 | 2,638.3 | 4,603.41 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.37 | -1.01 | -1.38 | 0.69 | 1.21 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -369.34% | +26.06% | -36.03% | +150.42% | +74.44% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.37 | -1.01 | -1.38 | 0.69 | 1.21 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -369.49% | +26.07% | -36.05% | +150.25% | +74.28% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,800.06 | 3,800.53 | 3,800 | 3,800.25 | 3,801.2 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,800.06 | 3,800.53 | 3,800 | 3,813.04 | 3,818.22 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0.24 | 0.25 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | +3.29% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,731.98 | -242.07 | -1,688.62 | 6,393.46 | 7,987.16 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -131.61% | +86.02% | -597.56% | +478.62% | +24.93% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.99% | -2.57% | -32.05% | 25.9% | 25.45% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,120.91 | -2,329.09 | -3,656.79 | 4,568.86 | 6,211.2 | |||||||||