Period Ending: | 2014 31/12 | 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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115,320.56 | 74,933.95 | 158,503.51 | 197,487.48 | 99,831.68 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.78% | -35.02% | +111.52% | +24.6% | -49.45% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113,419.34 | 71,391.37 | 150,412.27 | 185,868.75 | 82,702.7 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,901.22 | 3,542.58 | 8,091.24 | 11,618.74 | 17,128.98 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.09% | +86.33% | +128.4% | +43.6% | +47.43% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.65% | 4.73% | 5.1% | 5.88% | 17.16% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,006.95 | 3,422.53 | 5,693.79 | 6,252.81 | 8,190.87 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,105.74 | 120.05 | 2,397.45 | 5,365.92 | 8,938.11 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -266.11% | +103.87% | +1,897.03% | +123.82% | +66.57% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.69% | 0.16% | 1.51% | 2.72% | 8.95% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,882.57 | -1,749.06 | 1,214.36 | -2,126.62 | 198.4 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,007.96% | +7.09% | +169.43% | -275.12% | +109.33% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,968.5 | -2,052 | -411.97 | -4,360.86 | -1,275.02 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.93 | 302.94 | 1,626.33 | 2,234.24 | 1,473.41 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.06 | -275.75 | 185.59 | -6,427.31 | -9,147.65 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,990.37 | -1,904.76 | 3,797.39 | -3,188 | -11.15 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.04 | 16.71 | -1.99 | 45.46 | 40.09 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.59 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,951.74 | -1,888.05 | 3,795.41 | -3,142.54 | 28.94 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -337.73% | +61.87% | +301.02% | -182.8% | +100.92% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.29% | -2.52% | 2.39% | -1.59% | 0.03% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,031.26 | -509.94 | 1,115.93 | 3,194.38 | 10,098.63 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,920.49 | -1,378.12 | 2,679.48 | -6,336.92 | -10,069.69 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,920.49 | -1,378.12 | 2,679.48 | -6,336.92 | -10,069.69 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -324.98% | +52.81% | +294.43% | -336.5% | -58.91% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.53% | -1.84% | 1.69% | -3.21% | -10.09% | |||||||||
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 | -2,920.49 | -1,378.12 | 2,679.48 | -6,336.92 | -10,069.69 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.49 | -16.75 | 32.56 | -77 | -122.35 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -324.98% | +52.81% | +294.43% | -336.5% | -58.91% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.49 | -16.75 | 32.56 | -77 | -122.35 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -324.98% | +52.81% | +294.43% | -336.5% | -58.91% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.3 | 82.3 | 82.3 | 82.3 | 82.3 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.3 | 82.3 | 82.3 | 82.3 | 82.3 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 6.5 | - | - | |||||||||
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 | -152.51 | 3,654.63 | 5,777.02 | 9,137.61 | 12,933.9 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104.36% | +2,496.32% | +58.07% | +58.17% | +41.55% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.13% | 4.88% | 3.64% | 4.63% | 12.96% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,105.74 | 120.05 | 2,397.45 | 5,365.92 | 8,938.11 | |||||||||