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 | 30,057.41 | 31,161.26 | 35,218.64 | 35,232.36 | 357,760.56 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.06% | +3.67% | +13.02% | +0.04% | +915.43% | |||||||||
Cost of Revenue | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,012.99 | 26,843.04 | 27,716.38 | 26,174.83 | 299,376.19 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,044.42 | 4,318.22 | 7,502.26 | 9,057.53 | 58,384.37 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.52% | +41.84% | +73.74% | +20.73% | +544.59% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.13% | 13.86% | 21.3% | 25.71% | 16.32% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,464.35 | 4,223.1 | 5,333.04 | 5,402.62 | 46,335.79 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,419.92 | 95.11 | 2,169.22 | 3,654.91 | 12,048.57 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.27% | +106.7% | +2,180.63% | +68.49% | +229.65% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.72% | 0.31% | 6.16% | 10.37% | 3.37% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -579.74 | -228.16 | 106.36 | -1.57 | -4,083.9 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.6% | +60.64% | +146.62% | -101.48% | -260,021.08% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -638.03 | -363.34 | -462.79 | -536.37 | -6,087.73 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.29 | 135.18 | 569.15 | 534.8 | 2,003.83 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111 | 424.3 | -1,638.85 | 13,563.3 | 9,562.7 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,110.66 | 291.26 | 636.73 | 17,216.64 | 17,527.37 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.97 | -257.08 | -284.34 | -4.42 | 72.07 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -425.91 | -101.53 | - | - | 128.18 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,413.83 | 15,659.15 | 9,133.37 | -21,266.42 | 3,947.82 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +249.12% | +86.11% | -41.67% | -332.84% | +118.56% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.99% | 50.25% | 25.93% | -60.36% | 1.1% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 625.39 | 5,527.94 | -4,546.49 | 2,792.17 | 2,276.23 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,788.44 | 10,131.21 | 13,679.87 | -24,058.59 | 1,671.59 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 516.57 | -41.92 | 23.94 | - | -820.78 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,305.01 | 10,089.29 | 13,703.81 | -24,058.59 | 850.81 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +270.52% | +21.48% | +35.83% | -275.56% | +103.54% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.63% | 32.38% | 38.91% | -68.29% | 0.24% | |||||||||
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 | 8,305.01 | 10,089.29 | 13,703.81 | -24,058.59 | 850.81 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.3 | 112.37 | 141.63 | -229.48 | 7.21 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +249% | +13.17% | +26.03% | -262.03% | +103.14% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.3 | 112.37 | 141.63 | -229.48 | 4.24 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +248.2% | +13.17% | +26.03% | -262.03% | +101.85% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.64 | 89.78 | 96.76 | 104.84 | 117.95 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.64 | 89.78 | 96.76 | 104.84 | 123.99 | |||||||||
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 | 284.02 | 1,633.59 | 3,501.63 | 4,931.91 | 19,459.56 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.44% | +475.16% | +114.35% | +40.85% | +294.56% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.94% | 5.24% | 9.94% | 14% | 5.44% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,419.92 | 95.11 | 2,169.22 | 3,654.91 | 12,048.57 | |||||||||