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 | 55,204.79 | 90,336.18 | 128,997.85 | 145,881.87 | 79,842.59 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.49% | +63.64% | +42.8% | +13.09% | -45.27% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,859.4 | 58,666.95 | 67,016.71 | 75,423.9 | 44,318.02 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,345.39 | 31,669.23 | 61,981.15 | 70,457.97 | 35,524.57 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.28% | +20.21% | +95.71% | +13.68% | -49.58% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.72% | 35.06% | 48.05% | 48.3% | 44.49% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,764.79 | 28,286.13 | 45,775.38 | 64,401.58 | 79,861.82 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,580.61 | 3,383.1 | 16,205.77 | 6,056.39 | -44,337.25 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.38% | -26.14% | +379.02% | -62.63% | -832.07% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.3% | 3.75% | 12.56% | 4.15% | -55.53% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.02 | -479.14 | -2,100.66 | -2,769.1 | -4,634.33 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.39% | -1,609.94% | -338.42% | -31.82% | -67.36% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -230.55 | -1,318.75 | -2,731.82 | -3,228.5 | -5,259.39 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202.53 | 839.6 | 631.17 | 459.4 | 625.06 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -262.61 | 1,460.28 | -2,621.93 | 713.61 | 10,116.48 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,289.97 | 4,364.24 | 11,483.18 | 4,000.9 | -38,855.09 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.64 | 507.58 | 227.06 | -10.18 | 8.15 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -2,536.96 | 96 | -4,283 | -4,104.24 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,864.75 | -2,763.96 | 11,466.21 | -4,233.6 | -56,226.93 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.25% | -131.18% | +514.85% | -136.92% | -1,228.11% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.06% | -3.06% | 8.89% | -2.9% | -70.42% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 961.12 | -2,821.16 | 3,509.27 | -1,185.9 | 7,100.12 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,903.63 | 57.21 | 7,956.94 | -3,047.69 | -63,327.05 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -69.97 | - | 901.37 | 2,900.5 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,903.63 | -12.76 | 7,956.94 | -2,146.32 | -60,426.55 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.6% | -100.16% | +62,440.36% | -126.97% | -2,715.36% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.32% | -0.01% | 6.17% | -1.47% | -75.68% | |||||||||
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 | 7,903.63 | -12.76 | 7,956.94 | -2,146.32 | -60,426.55 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 593.97 | -0.9 | 540.97 | -139.41 | -3,862.57 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.95% | -100.15% | +59,932.55% | -125.77% | -2,670.75% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 593.97 | -1 | 539 | -139.41 | -3,863 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.95% | -100.17% | +54,000% | -125.86% | -2,671.06% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.31 | 14.12 | 14.71 | 15.4 | 15.64 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.31 | 14.12 | 14.76 | 15.4 | 15.64 | |||||||||
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 | 8,959.48 | 9,094.3 | 22,542.77 | 14,681.97 | -35,742.75 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.09% | +1.5% | +147.88% | -34.87% | -343.45% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.23% | 10.07% | 17.48% | 10.06% | -44.77% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,580.61 | 3,383.1 | 16,205.77 | 6,056.39 | -44,337.25 | |||||||||