Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2020 01/01 | 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 | 20,474.2 | 26,069.72 | 35,234.92 | 36,499.13 | 36,784.44 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.08% | +27.33% | +35.16% | +3.59% | +0.78% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,430.76 | 21,465.89 | 32,242.09 | 30,536.46 | 25,267.14 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,043.44 | 4,603.83 | 2,992.83 | 5,962.68 | 11,517.31 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +771.29% | -34.64% | -34.99% | +99.23% | +93.16% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.4% | 17.66% | 8.49% | 16.34% | 31.31% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,519.93 | 2,464.6 | 4,517.79 | 5,667.85 | 7,939.2 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,523.52 | 2,139.23 | -1,524.96 | 294.82 | 3,578.1 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30,165.72% | -52.71% | -171.29% | +119.33% | +1,113.64% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.09% | 8.21% | -4.33% | 0.81% | 9.73% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134.04 | 2,799.18 | 3,477.25 | 5,260.24 | 3,818.31 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +155.52% | +1,988.33% | +24.22% | +51.28% | -27.41% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,940.08 | -1,588.71 | -2,165.57 | -1,810.15 | -3,032.01 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,074.12 | 4,387.88 | 5,642.82 | 7,070.39 | 6,850.31 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,759.92 | 2,972.08 | 1,832.66 | 1,990.94 | 2,081.95 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,417.47 | 7,910.48 | 3,784.95 | 7,546.01 | 9,478.36 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.28 | 1.1 | 606.52 | 1,058.16 | 2,684.66 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -176.23 | -162.85 | -1,252.19 | -2,436.07 | -1,135.01 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,104.03 | 7,808.17 | 13,935.79 | 9,388.97 | 10,942.4 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +886.37% | +9.91% | +78.48% | -32.63% | +16.55% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.7% | 29.95% | 39.55% | 25.72% | 29.75% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 701.88 | 142.14 | -662.1 | 282.3 | 829.92 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,402.15 | 7,666.04 | 14,597.89 | 9,106.67 | 10,112.48 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,114.05 | -2,415.06 | -1,542.77 | -1,710.53 | -752.47 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,288.1 | 5,250.97 | 13,055.12 | 7,396.14 | 9,360.01 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +508.45% | +22.45% | +148.62% | -43.35% | +26.55% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.94% | 20.14% | 37.05% | 20.26% | 25.45% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 642.56 | 1,927.68 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,288.1 | 5,250.97 | 13,055.12 | 6,753.58 | 7,432.33 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | 0.18 | 0.33 | 0.17 | 0.19 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +251.05% | -55.22% | +85.75% | -48.67% | +10.05% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | 0.18 | 0.33 | 0.17 | 0.19 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +251.05% | -55.22% | +85.75% | -48.67% | +10.05% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,756.03 | 29,412.3 | 39,367.59 | 39,677.39 | 39,677.39 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,756.03 | 29,412.3 | 39,367.59 | 39,677.39 | 39,677.39 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.06 | 0.04 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -40% | -33.33% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,334.26 | 4,145.09 | 653.45 | 1,560.31 | 5,847.55 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +558.83% | -34.56% | -84.24% | +138.78% | +274.77% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.94% | 15.9% | 1.85% | 4.27% | 15.9% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,523.52 | 2,139.23 | -1,524.96 | 294.82 | 3,578.1 | |||||||||