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 | 292,360.37 | 322,083.66 | 164,248.77 | 100,172.18 | 106,545.46 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.47% | +10.17% | -49% | -39.01% | +6.36% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 268,499.97 | 295,108.79 | 138,074.67 | 87,825.02 | 95,006.05 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,860.4 | 26,974.87 | 26,174.1 | 12,347.16 | 11,539.42 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.89% | +13.05% | -2.97% | -52.83% | -6.54% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.16% | 8.38% | 15.94% | 12.33% | 10.83% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,378.67 | 15,588.72 | 21,776.46 | 29,754.39 | 28,492.94 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,481.73 | 11,386.15 | 4,397.64 | -17,407.23 | -16,953.52 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.44% | -15.54% | -61.38% | -495.83% | +2.61% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.61% | 3.54% | 2.68% | -17.38% | -15.91% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,015.88 | -313.57 | 283.36 | 1,717.66 | 1,316.18 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -127.76% | +69.13% | +190.37% | +506.18% | -23.37% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,365.88 | -789.23 | -1,276.72 | -2,524.65 | -2,774.6 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 350 | 475.66 | 1,560.08 | 4,242.3 | 4,090.78 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,621.33 | 5,119.52 | 5,835.4 | 714.2 | 4,798.16 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,844.51 | 16,192.1 | 10,516.4 | -14,975.37 | -10,839.17 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -387.01 | 494.42 | 39.09 | 1.88 | -65.04 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,916.14 | -6,028.42 | -1,138.27 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,507.9 | 12,636.28 | 5,976.72 | -14,994.08 | -14,386.06 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.55% | +403.86% | -52.7% | -350.87% | +4.06% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.86% | 3.92% | 3.64% | -14.97% | -13.5% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -333.02 | -2,324.33 | 355.57 | 1,262.34 | 790.71 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,840.93 | 14,960.61 | 5,621.15 | -16,256.43 | -15,176.76 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 426.37 | 152.84 | 308.02 | 226.95 | 919.32 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,267.3 | 15,113.45 | 5,929.17 | -16,029.48 | -14,257.44 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.18% | +362.57% | -60.77% | -370.35% | +11.05% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.12% | 4.69% | 3.61% | -16% | -13.38% | |||||||||
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 | 3,267.3 | 15,113.45 | 5,929.17 | -16,029.48 | -14,257.44 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 284.48 | 1,145.96 | 450.46 | -1,227.51 | -1,095.82 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.29% | +302.83% | -60.69% | -372.5% | +10.73% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 281.98 | 1,109.07 | 414.82 | -1,228 | -1,096 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.42% | +293.31% | -62.6% | -396.03% | +10.75% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.49 | 13.19 | 13.16 | 13.06 | 13.01 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.5 | 13.27 | 13.25 | 13.06 | 13.01 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70 | - | - | - | - | |||||||||
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 | 15,314.61 | 13,766.26 | 7,379.14 | -13,040.16 | -10,151.26 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.88% | -10.11% | -46.4% | -276.72% | +22.15% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.24% | 4.27% | 4.49% | -13.02% | -9.53% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,481.73 | 11,386.15 | 4,397.64 | -17,407.23 | -16,953.52 | |||||||||