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 | 119,957.54 | 242,589.37 | 325,214.48 | 392,451.83 | 441,775.9 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.81% | +102.23% | +34.06% | +20.67% | +12.57% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115,123.58 | 206,034.68 | 280,991.46 | 341,972.26 | 384,858.21 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,833.96 | 36,554.68 | 44,223.02 | 50,479.58 | 56,917.69 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.81% | +656.21% | +20.98% | +14.15% | +12.75% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.03% | 15.07% | 13.6% | 12.86% | 12.88% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,353.32 | 30,154.34 | 34,549.71 | 41,561.83 | 47,480.08 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,519.36 | 6,400.34 | 9,673.3 | 8,917.75 | 9,437.61 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,393.02% | +160.84% | +51.14% | -7.81% | +5.83% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.77% | 2.64% | 2.97% | 2.27% | 2.14% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 365.02 | -118.73 | 578.77 | 304.98 | 1,340.49 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.2% | -132.53% | +587.46% | -47.31% | +339.54% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.33 | -808.06 | -322.36 | -732.25 | -905.33 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 429.34 | 689.33 | 901.13 | 1,037.23 | 2,245.81 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,461.03 | 716.96 | 1,786.17 | -974.2 | 3,110.09 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,615.37 | 6,998.57 | 12,038.24 | 8,248.53 | 13,888.19 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 588.46 | -0.17 | -6.71 | 70.2 | 26.49 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -796.21 | -7,168.46 | - | -108.8 | -1,228.2 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,460.06 | -388.06 | 12,680.16 | 8,843.96 | 13,187.2 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,265.77% | +97.12% | +3,367.6% | -30.25% | +49.11% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.22% | -0.16% | 3.9% | 2.25% | 2.99% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.91 | 756.11 | 438.67 | 3,890.91 | 2,404.35 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,467.97 | -1,144.17 | 12,241.49 | 4,953.05 | 10,782.86 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,782.94 | -672.48 | -224.17 | 474.45 | 874.37 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,250.9 | -1,816.65 | 12,017.32 | 5,427.5 | 11,657.22 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,265.47% | +88.09% | +761.51% | -54.84% | +114.78% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.71% | -0.75% | 3.7% | 1.38% | 2.64% | |||||||||
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 | -15,250.9 | -1,816.65 | 12,017.32 | 5,427.5 | 11,657.22 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -376.9 | -36.15 | 187.88 | 83.71 | 179 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,265.47% | +90.41% | +619.68% | -55.44% | +113.84% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -376.9 | -36.15 | 187.88 | 83.71 | 179 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,265.47% | +90.41% | +619.68% | -55.44% | +113.84% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.46 | 50.25 | 63.96 | 64.84 | 65.12 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.46 | 50.25 | 63.96 | 64.84 | 65.12 | |||||||||
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 | -8,789.85 | 8,616.14 | 12,756.72 | 13,350.91 | 13,888.64 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -550.52% | +198.02% | +48.06% | +4.66% | +4.03% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.33% | 3.55% | 3.92% | 3.4% | 3.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,519.36 | 6,400.34 | 9,673.3 | 8,917.75 | 9,437.61 | |||||||||