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 | 25,752.11 | 34,148.5 | 61,004.24 | 67,536.19 | 83,889.91 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.12% | +32.6% | +78.64% | +10.71% | +24.21% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,116.56 | 24,790.47 | 42,442.98 | 47,789.04 | 68,455.11 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,635.55 | 9,358.03 | 18,561.26 | 19,747.15 | 15,434.8 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.8% | +41.03% | +98.35% | +6.39% | -21.84% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.77% | 27.4% | 30.43% | 29.24% | 18.4% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,893.29 | 11,180.74 | 14,217.12 | 18,527.44 | 20,875.45 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 742.26 | -1,822.71 | 4,344.15 | 1,219.71 | -5,440.65 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +230.96% | -345.56% | +338.33% | -71.92% | -546.06% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.88% | -5.34% | 7.12% | 1.81% | -6.49% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,355.32 | -1,167.23 | -809.6 | -1,597.83 | -2,117.16 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.11% | +50.44% | +30.64% | -97.36% | -32.5% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,790.49 | -1,685.82 | -978.48 | -1,695.32 | -2,208.75 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 435.17 | 518.59 | 168.87 | 97.49 | 91.59 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,403.1 | -1,422.98 | -1,134.7 | -3,523.74 | -2,485.29 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,016.15 | -4,412.92 | 2,399.84 | -3,901.87 | -10,043.1 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.35 | -26.9 | 8.92 | -7.09 | -18.53 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,289.12 | -7,149.17 | -4,205.04 | -279.16 | -72.87 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,315.62 | -10,662.75 | -1,796.28 | -3,825.73 | -10,134.5 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.86% | -100.59% | +83.15% | -112.98% | -164.9% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.64% | -31.22% | -2.94% | -5.66% | -12.08% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,808.41 | 903.84 | 580.23 | 1,067.28 | -358.63 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,124.03 | -11,566.59 | -2,376.51 | -4,893.01 | -9,775.87 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,419.71 | 1,910.87 | 2,351.77 | 2,256.88 | 2,992.24 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,704.33 | -9,655.72 | -24.74 | -2,636.13 | -6,783.63 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.64% | -44.02% | +99.74% | -10,556.66% | -157.33% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.03% | -28.28% | -0.04% | -3.9% | -8.09% | |||||||||
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 | -6,704.33 | -9,655.72 | -24.74 | -2,636.13 | -6,783.63 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,050.88 | -1,114.8 | -2.04 | -213 | -545.07 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.48% | -6.08% | +99.82% | -10,327.42% | -155.91% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,050.88 | -1,114.8 | -2.04 | -213 | -550 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.48% | -6.08% | +99.82% | -10,327.42% | -158.22% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.38 | 8.66 | 12.11 | 12.38 | 12.45 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.38 | 8.66 | 12.11 | 12.38 | 12.45 | |||||||||
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 | 2,136.98 | 97.48 | 6,320.98 | 2,708.98 | -4,109.65 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +927.55% | -95.44% | +6,384.66% | -57.14% | -251.7% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.3% | 0.29% | 10.36% | 4.01% | -4.9% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 742.26 | -1,822.71 | 4,344.15 | 1,219.71 | -5,440.65 | |||||||||