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 | 44,200.27 | 64,830 | 142,422.52 | 139,104.06 | 91,994.4 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.69% | +46.67% | +119.69% | -2.33% | -33.87% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,980.64 | 48,426.16 | 88,528.91 | 104,019.21 | 90,681.17 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,219.63 | 16,403.83 | 53,893.61 | 35,084.85 | 1,313.24 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.89% | +127.21% | +228.54% | -34.9% | -96.26% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.33% | 25.3% | 37.84% | 25.22% | 1.43% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,472.4 | 5,263.1 | 11,774.81 | 7,586.61 | 7,656.18 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,747.24 | 11,140.74 | 42,118.8 | 27,498.24 | -6,342.94 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.67% | +197.31% | +278.06% | -34.71% | -123.07% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.48% | 17.18% | 29.57% | 19.77% | -6.89% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,105.33 | -315.07 | -501.6 | -281.78 | -1,552.44 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +356.51% | -128.5% | -59.2% | +43.82% | -450.94% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -521.59 | -469.39 | -960.17 | -1,236.01 | -1,983.49 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,626.92 | 154.32 | 458.57 | 954.24 | 431.04 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -217.87 | -311.19 | -205.93 | -185.35 | -278.13 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,634.69 | 10,514.48 | 41,411.27 | 27,031.11 | -8,173.51 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.15 | -529.92 | -1,202.98 | -224.71 | -172.47 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -364.62 | 308.91 | -1,240.48 | -4,587.17 | -547.54 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,273.79 | 10,270.45 | 38,338.81 | 22,051.62 | -8,683.32 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.61% | +140.31% | +273.29% | -42.48% | -139.38% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.67% | 15.84% | 26.92% | 15.85% | -9.44% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 559.05 | 1,648.94 | 5,958.34 | 3,805.46 | -574.53 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,714.74 | 8,621.5 | 32,380.47 | 18,246.16 | -8,108.78 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106.82 | -512.38 | -6,646.7 | -4,672.26 | 1,070.03 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,607.92 | 8,109.13 | 25,733.78 | 13,573.9 | -7,038.76 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.95% | +124.76% | +217.34% | -47.25% | -151.86% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.16% | 12.51% | 18.07% | 9.76% | -7.65% | |||||||||
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 | 3,607.92 | 8,109.13 | 25,733.78 | 13,573.9 | -7,038.76 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.86 | 1.8 | 5.72 | 3.02 | -1.58 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.45% | +109.93% | +217.34% | -47.26% | -152.37% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.85 | 1.8 | 5.49 | 2.87 | -1.58 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.09% | +112.78% | +204.79% | -47.66% | -154.95% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,204.55 | 4,501.57 | 4,501.59 | 4,501.97 | 4,457.73 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,261.66 | 4,501.57 | 4,686.96 | 4,723.49 | 4,457.73 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.24 | 0.91 | 2.86 | 0.91 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.57% | +278.42% | +213.38% | -68.33% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,167.14 | 13,828.22 | 47,146.94 | 33,747.05 | 2,107.76 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.75% | +124.22% | +240.95% | -28.42% | -93.75% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.95% | 21.33% | 33.1% | 24.26% | 2.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,747.24 | 11,140.74 | 42,118.8 | 27,498.24 | -6,342.94 | |||||||||