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 | 1,412.31 | 666.46 | 6,563.78 | 9,299.42 | 3,317.39 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.87% | -52.81% | +884.87% | +41.68% | -64.33% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,231.4 | 519.07 | 6,166.98 | 8,451.49 | 3,561.74 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180.91 | 147.39 | 396.8 | 847.93 | -244.36 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.4% | -18.53% | +169.21% | +113.69% | -128.82% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.81% | 22.12% | 6.05% | 9.12% | -7.37% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 282.24 | 273.15 | 260.14 | 328.23 | 1,439.52 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101.33 | -125.76 | 136.66 | 519.71 | -1,683.87 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.89% | -24.1% | +208.67% | +280.3% | -424.01% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.17% | -18.87% | 2.08% | 5.59% | -50.76% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.43 | -1.07 | 5.83 | 15.61 | -8.3 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.58% | +88.68% | +645.8% | +167.85% | -153.18% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.85 | -8.04 | -14.9 | -25.14 | -57.33 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.42 | 6.97 | 20.73 | 40.75 | 49.02 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.33 | 5.14 | 147.73 | 341.85 | -985.92 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -117.1 | -121.68 | 290.21 | 877.17 | -2,678.1 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.58 | 0.66 | 0.15 | 7.82 | -0.05 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.24 | - | - | - | -416.27 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -192.32 | -124.19 | 290.36 | 884.98 | -3,094.43 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.26% | +35.43% | +333.81% | +204.79% | -449.66% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.62% | -18.63% | 4.42% | 9.52% | -93.28% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.99 | -29.13 | 47.54 | 121.53 | -331.49 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -200.32 | -95.06 | 242.82 | 763.45 | -2,762.94 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.27 | -11.81 | -34.44 | -38.19 | -2.66 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -213.59 | -106.87 | 208.37 | 725.26 | -2,765.6 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.64% | +49.96% | +294.98% | +248.06% | -481.32% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.12% | -16.04% | 3.17% | 7.8% | -83.37% | |||||||||
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 | -213.59 | -106.87 | 208.37 | 725.26 | -2,765.6 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.15 | -0.06 | 0.12 | 0.38 | -1.38 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.87% | +57.68% | +294.98% | +208.28% | -460.33% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.15 | -0.06 | 0.11 | 0.37 | -1.38 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.87% | +57.68% | +272.35% | +236.36% | -473.61% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,416.23 | 1,674.45 | 1,674.45 | 1,890.49 | 2,000.65 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,416.23 | 1,869.82 | 1,885.46 | 1,969.3 | 2,000.65 | |||||||||
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 | -71.87 | -79.47 | 189.56 | 588.31 | -1,589.6 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -170.18% | -10.58% | +338.52% | +210.36% | -370.2% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.09% | -11.92% | 2.89% | 6.33% | -47.92% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101.33 | -125.76 | 136.66 | 519.71 | -1,683.87 | |||||||||