Period Ending: | 2007 01/01 | 2007 31/12 | 2008 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 | 144,712.46 | 135,030.07 | 150,009.68 | 152,510.73 | 229,491.3 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.25% | -6.69% | +11.09% | +1.67% | +50.48% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,018.64 | 88,334.54 | 103,218.27 | 102,013.7 | 130,967.07 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,693.82 | 46,695.53 | 46,791.41 | 50,497.03 | 98,524.22 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.53% | -20.44% | +0.21% | +7.92% | +95.11% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.56% | 34.58% | 31.19% | 33.11% | 42.93% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,727.34 | 39,389.45 | 44,255.48 | 47,492.53 | 77,969.96 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,966.48 | 7,306.08 | 2,535.93 | 3,004.51 | 20,554.26 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.51% | -69.52% | -65.29% | +18.48% | +584.11% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.56% | 5.41% | 1.69% | 1.97% | 8.96% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 210.97 | 1,970.36 | 4,416.4 | 6,216.42 | 2,474.89 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.17% | +833.94% | +124.14% | +40.76% | -60.19% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -275.62 | -1,307.26 | -10,988.75 | -10,748.06 | -11,354.89 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 486.59 | 3,277.62 | 15,405.15 | 16,964.49 | 13,829.77 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,765.69 | -1,542.05 | -5,332.44 | -891.87 | 2,243.78 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,943.15 | 7,734.38 | 1,619.89 | 8,329.06 | 25,272.93 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,943.15 | 7,734.38 | 1,619.89 | 8,329.06 | 25,272.93 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.5% | -73.28% | -79.06% | +414.17% | +203.43% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20% | 5.73% | 1.08% | 5.46% | 11.01% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,355.88 | 1,369.47 | 181.09 | 1,366.27 | 4,431.21 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,587.27 | 6,364.91 | 1,438.8 | 6,962.79 | 20,841.73 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,587.27 | 6,364.91 | 1,438.8 | 6,962.79 | 20,841.73 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.18% | -75.12% | -77.39% | +383.93% | +199.33% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.68% | 4.71% | 0.96% | 4.57% | 9.08% | |||||||||
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 | 25,587.27 | 6,364.91 | 1,438.8 | 6,962.79 | 20,841.73 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,284 | 596 | 147 | 710 | 2,127 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.19% | -81.85% | -75.34% | +382.99% | +199.58% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,284 | 596 | 147 | 710 | 2,127 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.19% | -81.85% | -75.34% | +382.99% | +199.58% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.79 | 10.68 | 9.79 | 9.81 | 9.8 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.79 | 10.68 | 9.79 | 9.81 | 9.8 | |||||||||
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 | 28,160.28 | 13,125.98 | 10,799.21 | 12,617.8 | 31,467.68 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.31% | -53.39% | -17.73% | +16.84% | +149.39% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.46% | 9.72% | 7.2% | 8.27% | 13.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,966.48 | 7,306.08 | 2,535.93 | 3,004.51 | 20,554.26 | |||||||||