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 | 7,612.41 | 11,725.43 | 5,643.94 | 24,268.14 | 28,740.42 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.95% | +54.03% | -51.87% | +329.99% | +18.43% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,996.67 | 9,353.57 | 6,320.66 | 14,602.52 | 16,869.07 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -384.26 | 2,371.86 | -676.72 | 9,665.62 | 11,871.35 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -102.81% | +717.26% | -128.53% | +1,528.3% | +22.82% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.05% | 20.23% | -11.99% | 39.83% | 41.31% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,828.14 | 4,918.9 | 3,943.02 | 5,781.86 | 6,542.43 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,212.39 | -2,547.04 | -4,619.75 | 3,883.76 | 5,328.92 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -181.45% | +51.13% | -81.38% | +184.07% | +37.21% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.47% | -21.72% | -81.85% | 16% | 18.54% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,861.67 | -2,300.33 | -2,472.61 | -2,763.92 | -2,608.32 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.6% | -23.56% | -7.49% | -11.78% | +5.63% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,946.5 | -2,320.18 | -2,554.12 | -3,335.19 | -3,176.38 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.83 | 19.86 | 81.51 | 571.27 | 568.06 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.83 | -197.09 | 34.21 | 298.63 | 529.46 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,982.23 | -5,044.45 | -7,058.14 | 1,418.47 | 3,250.06 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -211.8 | -42.39 | -186.87 | -103.71 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.41 | -80.03 | -81.84 | -100.39 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,204.45 | -5,166.87 | -7,326.84 | 1,214.36 | 3,250.06 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -242.13% | +28.28% | -41.8% | +116.57% | +167.64% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.64% | -44.07% | -129.82% | 5% | 11.31% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.43 | 12.43 | 12.43 | 42.71 | 51.88 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,216.87 | -5,179.3 | -7,339.27 | 1,171.66 | 3,198.18 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,216.87 | -5,179.3 | -7,339.27 | 1,171.66 | 3,198.18 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -242.72% | +28.23% | -41.7% | +115.96% | +172.96% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.8% | -44.17% | -130.04% | 4.83% | 11.13% | |||||||||
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 | -7,216.87 | -5,179.3 | -7,339.27 | 1,171.66 | 3,198.18 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.39 | -1 | -1.41 | 0.22 | 0.61 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -242.71% | +28.31% | -41.54% | +115.91% | +172.68% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.39 | -1 | -1.41 | 0.19 | 0.57 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -243.47% | +28.31% | -41.54% | +113.47% | +199.58% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,185.95 | 5,191.31 | 5,197.5 | 5,215.99 | 5,221.32 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,185.95 | 5,191.31 | 5,197.5 | 5,605.65 | 5,696.23 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0.08 | 0.26 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | +246.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,521.54 | -86.54 | -2,454.7 | 6,127.09 | 7,699.09 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -127.73% | +96.57% | -2,736.39% | +349.61% | +25.66% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.12% | -0.74% | -43.49% | 25.25% | 26.79% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,212.39 | -2,547.04 | -4,619.75 | 3,883.76 | 5,328.92 | |||||||||