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 | 6,621.22 | 18,613.35 | 19,098.33 | 17,256.9 | 20,208.08 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.21% | +181.12% | +2.61% | -9.64% | +17.1% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,530.72 | 13,550.78 | 12,612.33 | 10,757.62 | 12,563.63 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,090.51 | 5,062.56 | 6,486 | 6,499.29 | 7,644.45 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.33% | +364.24% | +28.12% | +0.2% | +17.62% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.47% | 27.2% | 33.96% | 37.66% | 37.83% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,435.25 | 6,848.11 | 6,726.47 | 5,496.61 | 6,139.52 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,344.75 | -1,785.55 | -240.47 | 1,002.68 | 1,504.93 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -287.26% | -32.78% | +86.53% | +516.97% | +50.09% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.31% | -9.59% | -1.26% | 5.81% | 7.45% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,449.28 | -6,429.24 | -3,795.56 | -2,387.04 | 640.82 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.97% | -162.5% | +40.96% | +37.11% | +126.85% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,416.39 | -7,633.77 | -5,546.14 | -2,966.88 | -399.25 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 967.11 | 1,204.54 | 1,750.57 | 579.84 | 1,040.07 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -148.88 | 5,565.49 | 6,630.83 | 558.76 | 6,535.3 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,942.9 | -2,649.3 | 2,594.8 | -825.6 | 8,681.05 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.73 | -0.03 | 95.69 | 1.81 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -630.64 | -6,136.17 | 1,610.46 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,049.11 | 7,496.77 | -49,554.72 | -4,543.39 | 2,675.44 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +438.6% | -42.55% | -761.01% | +90.83% | +158.89% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197.08% | 40.28% | -259.47% | -26.33% | 13.24% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 651.17 | -2,358.92 | - | 3.71 | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,221.12 | 7,779.69 | -49,554.72 | -26,019.81 | 8,373.43 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.34 | -39.77 | - | 11,479.56 | 903.17 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,252.45 | 7,739.92 | -49,554.72 | -14,540.25 | 9,276.6 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +334.29% | -31.22% | -740.25% | +70.66% | +163.8% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169.95% | 41.58% | -259.47% | -84.26% | 45.91% | |||||||||
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 | 12,429.28 | 9,815.92 | -49,554.72 | 6,932.46 | 3,578.62 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 296.69 | 150.11 | -590.54 | 65.7 | 23.65 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +280.7% | -49.4% | -493.4% | +111.13% | -64% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 290 | 121.35 | -591 | 65.51 | 23.65 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +276.63% | -58.15% | -587.01% | +111.08% | -63.9% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.89 | 65.39 | 83.91 | 105.51 | 151.31 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.7 | 97.81 | 83.91 | 105.51 | 151.31 | |||||||||
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 | -1,193.74 | -272.65 | 1,721.47 | 5,737.28 | 4,511.87 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,795.92% | +77.16% | +731.39% | +233.28% | -21.36% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.03% | -1.46% | 9.01% | 33.25% | 22.33% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,344.75 | -1,785.55 | -240.47 | 1,002.68 | 1,504.93 | |||||||||