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 | 270,955.38 | 370,685.14 | 246,792.67 | 247,964.44 | 280,245.42 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.8% | +36.81% | -33.42% | +0.47% | +13.02% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 248,190.04 | 279,917.38 | 245,225.17 | 243,354.07 | 256,029.43 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,765.34 | 90,767.76 | 1,567.51 | 4,610.37 | 24,216 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4,893.02% | +298.71% | -98.27% | +194.12% | +425.25% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.4% | 24.49% | 0.64% | 1.86% | 8.64% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,682.3 | 27,692.14 | 25,537.9 | 26,572.38 | 32,681.95 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,083.04 | 63,075.62 | -23,970.4 | -21,962.02 | -8,465.96 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +110.18% | +2,928.05% | -138% | +8.38% | +61.45% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.77% | 17.02% | -9.71% | -8.86% | -3.02% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,072.35 | -1,632.02 | -464.18 | -743.22 | -1,517.19 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.92% | +21.25% | +71.56% | -60.12% | -104.14% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,866.79 | -2,135.44 | -1,349.72 | -2,660.89 | -3,214.95 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 794.43 | 503.42 | 885.55 | 1,917.66 | 1,697.76 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,265.87 | 3,278.08 | 4,971.25 | 1,033.2 | 2,495.82 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,276.55 | 64,721.67 | -19,463.32 | -21,672.04 | -7,487.33 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.56 | 1,841.77 | 1,136.69 | 1,127.75 | 5,119.06 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -547.6 | -1,046.69 | -73.57 | -1,137.89 | 612.03 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,787.67 | 66,406.8 | -19,506.19 | -21,682.06 | -604.79 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.05% | +2,282.16% | -129.37% | -11.15% | +97.21% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.03% | 17.91% | -7.9% | -8.74% | -0.22% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -119.76 | 2,947.7 | 1,466.99 | -3,530.91 | 2,339.59 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,907.43 | 63,459.1 | -20,973.18 | -18,151.15 | -2,944.38 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 468.9 | -2,128.47 | -128.19 | -52.12 | -119.79 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,376.32 | 61,330.63 | -21,101.37 | -18,203.27 | -3,064.17 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +117.6% | +1,716.49% | -134.41% | +13.73% | +83.17% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.25% | 16.55% | -8.55% | -7.34% | -1.09% | |||||||||
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 | 3,376.32 | 61,330.63 | -21,101.37 | -18,203.27 | -3,064.17 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.44 | 8.05 | -2.39 | -2.37 | -0.4 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +117.78% | +1,712.11% | -129.72% | +0.76% | +83.17% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.44 | 7.83 | -2.39 | -2.37 | -0.4 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +117.5% | +1,688.57% | -130.58% | +0.76% | +83.15% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,599.4 | 7,617.76 | 8,819.1 | 7,666.44 | 7,667.88 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,613.88 | 7,841.46 | 8,819.1 | 7,666.44 | 7,667.88 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | 1.25 | 0.8 | 0.9 | 0.3 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +233.33% | -36% | +12.5% | -66.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,706.37 | 96,046.83 | 6,849.46 | 9,891.97 | 23,289.05 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +146.07% | +161.66% | -92.87% | +44.42% | +135.43% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.55% | 25.91% | 2.78% | 3.99% | 8.31% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,083.04 | 63,075.62 | -23,970.4 | -21,962.02 | -8,465.96 | |||||||||