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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.72 | 603.31 | 1,091.38 | 1,629.44 | 284.55 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.05% | +656.81% | +80.9% | +49.3% | -82.54% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.35 | 218.02 | 355.6 | 406.49 | 125.01 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.37 | 385.29 | 735.78 | 1,222.96 | 159.54 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.6% | +788.36% | +90.97% | +66.21% | -86.95% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.41% | 63.86% | 67.42% | 75.05% | 56.07% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.51 | 278.7 | 617.5 | 1,054.1 | 208.29 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.86 | 106.59 | 118.28 | 168.86 | -48.75 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.66% | +1,102.81% | +10.97% | +42.76% | -128.87% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.12% | 17.67% | 10.84% | 10.36% | -17.13% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.52 | -13.08 | -11.09 | -14.84 | -19.17 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +742.19% | -619.46% | +15.17% | -33.8% | -29.19% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.05 | -13.56 | -12.16 | -23.12 | -19.33 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.56 | 0.48 | 1.07 | 8.28 | 0.16 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.05 | -0.18 | -0.12 | -0.11 | -0.35 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.33 | 93.33 | 107.07 | 153.9 | -68.28 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.06 | -1.12 | -6.01 | -1.01 | 0.45 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.65 | 1.91 | 8.4 | 24.57 | -112.99 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.37 | 88.03 | 98.99 | 176.34 | -217.33 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.77% | +674.06% | +12.46% | +78.13% | -223.25% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.27% | 14.59% | 9.07% | 10.82% | -76.38% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.52 | 17.38 | 50.21 | 91.69 | 77 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.85 | 70.65 | 48.78 | 84.65 | -294.33 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | -8.72 | -11.41 | 2.42 | 76.98 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.02 | 61.93 | 37.37 | 87.07 | -217.35 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.23% | +671.99% | -39.66% | +133% | -349.63% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.06% | 10.26% | 3.42% | 5.34% | -76.39% | |||||||||
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 | 8.02 | 61.93 | 37.37 | 87.07 | -217.35 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.19 | 0.11 | 0.26 | -0.65 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50% | +850% | -42.11% | +136.36% | -350% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.19 | 0.11 | 0.26 | -0.65 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50% | +850% | -42.11% | +136.36% | -350% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 401.1 | 325.94 | 339.72 | 334.89 | 334.39 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 401.1 | 325.94 | 339.72 | 334.89 | 334.39 | |||||||||
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 | 9.38 | 123.61 | 135.8 | 187.32 | -28.85 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.21% | +1,218.12% | +9.86% | +37.94% | -115.4% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.76% | 20.49% | 12.44% | 11.5% | -10.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.86 | 106.59 | 118.28 | 168.86 | -48.75 | |||||||||