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 | 20,220.05 | 37,168.21 | 25,633.79 | 15,685.13 | 27,627.4 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.1% | +83.82% | -31.03% | -38.81% | +76.14% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,050.76 | 26,314.62 | 18,717.22 | 10,888.29 | 22,813.2 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,169.29 | 10,853.59 | 6,916.57 | 4,796.84 | 4,814.19 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.76% | +109.96% | -36.27% | -30.65% | +0.36% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.57% | 29.2% | 26.98% | 30.58% | 17.43% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,362.53 | 1,679.71 | 1,273.22 | 1,415.73 | 1,304.45 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,806.76 | 9,173.88 | 5,643.35 | 3,381.11 | 3,509.74 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.41% | +140.99% | -38.48% | -40.09% | +3.8% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.83% | 24.68% | 22.02% | 21.56% | 12.7% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 354.58 | -172.71 | -553.91 | -2,089.05 | -2,032.19 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +143.33% | -148.71% | -220.71% | -277.15% | +2.72% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,233.24 | -1,665.41 | -2,477.72 | -3,894.41 | -4,053.43 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,587.82 | 1,492.7 | 1,923.81 | 1,805.36 | 2,021.24 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -906.1 | -1,500.62 | 883.49 | 133.83 | 355.84 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,255.23 | 7,500.54 | 5,972.94 | 1,425.89 | 1,833.39 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.58 | 7.55 | 56.76 | 21.28 | 20.14 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -593.8 | 86.24 | -206.38 | -132.18 | 77.94 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,476.79 | 7,916.23 | 4,826.47 | 1,382.51 | 1,761.23 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.48% | +219.62% | -39.03% | -71.36% | +27.39% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.25% | 21.3% | 18.83% | 8.81% | 6.37% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 335.86 | 1,825.54 | 904.21 | -26.62 | 125.07 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,140.93 | 6,090.68 | 3,922.26 | 1,409.13 | 1,636.17 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 49.78 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,140.93 | 6,090.68 | 3,922.26 | 1,409.13 | 1,685.95 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.82% | +184.49% | -35.6% | -64.07% | +19.64% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.59% | 16.39% | 15.3% | 8.98% | 6.1% | |||||||||
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 | 2,140.93 | 6,090.68 | 3,922.26 | 1,409.13 | 1,685.95 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.16 | 0.5 | 0.29 | 0.1 | 0.12 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.06% | +217.94% | -41.74% | -64.12% | +19.69% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.16 | 0.5 | 0.29 | 0.1 | 0.12 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.06% | +217.62% | -41.68% | -64.12% | +19.69% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,671.32 | 12,232.74 | 13,520.36 | 13,536.28 | 13,530.87 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,671.32 | 12,245.04 | 13,520.36 | 13,536.28 | 13,530.87 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0.23 | 0.09 | 0.03 | 0.04 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.44% | +303.57% | -61.5% | -63.22% | +18.75% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,209.42 | 11,287.08 | 7,908.54 | 5,831.82 | 6,166.7 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.08% | +56.56% | -29.93% | -26.26% | +5.74% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.65% | 30.37% | 30.85% | 37.18% | 22.32% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,806.76 | 9,173.88 | 5,643.35 | 3,381.11 | 3,509.74 | |||||||||