Period Ending: | 2014 31/12 | 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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,531.83 | 4,940.04 | 7,306.06 | 8,839.39 | 10,681.74 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.5% | +95.12% | +47.89% | +20.99% | +20.84% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 769.25 | 1,722.45 | 3,412.95 | 4,495.82 | 5,619.01 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,762.58 | 3,217.59 | 3,893.1 | 4,343.57 | 5,062.73 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.91% | +82.55% | +20.99% | +11.57% | +16.56% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.62% | 65.13% | 53.29% | 49.14% | 47.4% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,564.41 | 2,927.04 | 4,287.95 | 4,425.77 | 4,903.27 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 198.17 | 290.54 | -394.85 | -82.2 | 159.46 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.42% | +46.61% | -235.9% | +79.18% | +293.98% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.83% | 5.88% | -5.4% | -0.93% | 1.49% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.8 | -155.9 | -189.07 | -198.03 | -348.81 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -655.19% | -828% | -21.27% | -4.74% | -76.14% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.98 | -157.47 | -195.23 | -204.57 | -389.58 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.18 | 1.57 | 6.16 | 6.54 | 40.77 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -14.44 | -12.31 | 73.79 | -106 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181.37 | 120.2 | -596.23 | -206.44 | -295.36 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 14.07 | - | -4.53 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -105.54 | 87.06 | -69.12 | -688.56 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160.55 | 1.23 | -495.1 | -275.56 | -988.45 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34% | -99.23% | -40,315.59% | +44.34% | -258.71% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.34% | 0.02% | -6.78% | -3.12% | -9.25% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.16 | 40.07 | 170.6 | 70.06 | 108.72 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132.39 | -38.84 | -665.71 | -345.62 | -1,097.17 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.98 | 81.25 | -145.98 | -57.91 | -9.97 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170.37 | 42.42 | -811.69 | -403.53 | -1,107.13 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.95% | -75.1% | -2,013.56% | +50.28% | -174.36% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.73% | 0.86% | -11.11% | -4.57% | -10.36% | |||||||||
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 | 170.37 | 42.42 | -811.69 | -403.53 | -1,107.13 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.13 | 0.33 | -4.61 | -2.28 | -6.25 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.35% | -84.64% | -1,508.62% | +50.57% | -174.36% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.12 | 0.32 | -4.61 | -2.28 | -6.25 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.34% | -84.96% | -1,545.85% | +50.57% | -174.36% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.53 | 145 | 154.77 | 165.34 | 160.36 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.03 | 148.68 | 154.77 | 165.34 | 160.36 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.33 | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.37% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 459.63 | 962.18 | 493.34 | 921.96 | 1,323.67 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.44% | +109.34% | -48.73% | +86.88% | +43.57% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.15% | 19.48% | 6.75% | 10.43% | 12.39% | |||||||||
EBIT | aa.aa | aa.aa |