Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 386.83 | 481.55 | 656.11 | 721.03 | 921.16 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.26% | +24.49% | +36.25% | +9.9% | +27.76% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 517.28 | 477.48 | 540.52 | 541.98 | 726.42 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130.46 | 4.08 | 115.59 | 179.05 | 194.74 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.17% | +103.13% | +2,734.55% | +54.9% | +8.76% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.72% | 0.85% | 17.62% | 24.83% | 21.14% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240.22 | 130.53 | 79.63 | 109.42 | 133.84 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -370.68 | -126.45 | 35.96 | 69.63 | 60.9 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.66% | +65.89% | +128.44% | +93.6% | -12.54% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.83% | -26.26% | 5.48% | 9.66% | 6.61% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,046.21 | 81.19 | 44.24 | 19.92 | 29.86 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +588.28% | -92.24% | -45.5% | -54.97% | +49.88% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -219.61 | -0.08 | -0.07 | -0.28 | -2.66 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,265.82 | 81.26 | 44.31 | 20.2 | 32.52 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.86 | -26.65 | 17.5 | 1.1 | 0.31 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 674.66 | -71.92 | 97.71 | 90.65 | 91.07 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35 | -0.42 | -0.53 | -0.5 | -0.06 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -527.75 | -45.13 | 6.29 | 120.83 | 4.18 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124.84 | 207.89 | 27.73 | 129.21 | 65.56 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +107.15% | +66.53% | -86.66% | +365.92% | -49.26% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.27% | 43.17% | 4.23% | 17.92% | 7.12% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.01 | -0 | 0 | 2.47 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124.74 | 207.89 | 27.73 | 129.21 | 63.09 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.52 | -0.69 | -0.01 | -0.49 | -5.67 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131.26 | 207.2 | 27.72 | 128.71 | 57.42 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +107.3% | +57.85% | -86.62% | +364.27% | -55.39% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.93% | 43.03% | 4.23% | 17.85% | 6.23% | |||||||||
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 | 131.26 | 207.2 | 27.72 | 128.71 | 57.42 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0.09 | 0.01 | 0.05 | 0.02 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +107.79% | +50% | -88.89% | +400% | -60% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0.09 | 0.01 | 0.05 | 0.02 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +107.79% | +50% | -88.89% | +400% | -60% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,187.65 | 2,302.18 | 2,772.34 | 2,574.25 | 2,871.08 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,187.65 | 2,302.18 | 2,772.34 | 2,574.25 | 2,871.08 | |||||||||
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 | -327.41 | -87.52 | 71.73 | 105.94 | 92.7 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.65% | +73.27% | +181.95% | +47.69% | -12.49% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.64% | -18.18% | 10.93% | 14.69% | 10.06% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -370.68 | -126.45 | 35.96 | 69.63 | 60.9 | |||||||||