Period Ending: | 2015 31/12 | 2016 31/12 | 2018 01/01 | 2018 31/12 | 2020 01/01 | 2021 01/01 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81,902.59 | 102,583.65 | 76,767.11 | 55,744.15 | 54,407.3 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.45% | +25.25% | -25.17% | -27.39% | -2.4% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,535.6 | 77,019.86 | 70,747.33 | 48,562.39 | 49,402.15 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,366.99 | 25,563.79 | 6,019.78 | 7,181.76 | 5,005.15 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.11% | -36.67% | -76.45% | +19.3% | -30.31% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.29% | 24.92% | 7.84% | 12.88% | 9.2% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,691.31 | 13,027.31 | 10,290.43 | 7,900.12 | 6,318.44 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,675.68 | 12,536.48 | -4,270.65 | -718.36 | -1,313.29 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.84% | -39.37% | -134.07% | +83.18% | -82.82% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.24% | 12.22% | -5.56% | -1.29% | -2.41% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,369.37 | -1,713.7 | -2,665.82 | -2,870.13 | -3,620.32 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.62% | -225.15% | -55.56% | -7.66% | -26.14% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,597.37 | -5,759.16 | -4,499.53 | -4,710.83 | -4,663.29 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,966.74 | 4,045.45 | 1,833.71 | 1,840.69 | 1,042.96 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 245.93 | -98.47 | -27.54 | -230.98 | -436.29 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,290.98 | 10,724.3 | -6,964.01 | -3,819.47 | -5,369.91 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 1.58 | 4.91 | 9.44 | 153.25 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -122.87 | 500.44 | -419.85 | -284.28 | 35.97 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,898.44 | 10,490.58 | -9,884.68 | -5,760.24 | -7,176.94 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.94% | -52.09% | -194.22% | +41.73% | -24.59% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.74% | 10.23% | -12.88% | -10.33% | -13.19% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,174.62 | 3,338.76 | 2,881.75 | 2,674.78 | 2,543.91 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,723.82 | 7,151.82 | -12,766.42 | -8,435.02 | -9,720.85 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,037.56 | -3,352.7 | 1,861.51 | 1,942.58 | 1,058.55 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,686.27 | 3,799.11 | -10,904.91 | -6,492.44 | -8,662.3 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.81% | -70.05% | -387.04% | +40.46% | -33.42% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.49% | 3.7% | -14.21% | -11.65% | -15.92% | |||||||||
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 | 12,686.27 | 3,799.11 | -10,904.91 | -6,492.44 | -8,662.3 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.56 | 0.47 | -1.33 | -0.79 | -1.1 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.92% | -69.76% | -381.28% | +40.46% | -38.57% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.56 | 0.47 | -1.33 | -0.79 | -1.1 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.92% | -69.76% | -381.28% | +40.46% | -38.57% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,115.06 | 8,037.05 | 8,201.65 | 8,201.67 | 7,897.07 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,115.06 | 8,037.05 | 8,201.65 | 8,201.67 | 7,897.07 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | 0.1 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.33% | -75% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,788.36 | 14,957.73 | -1,732.47 | 1,839.51 | 1,340.31 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.18% | -34.36% | -111.58% | +206.18% | -27.14% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.82% | 14.58% | -2.26% | 3.3% | 2.46% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,675.68 | 12,536.48 | -4,270.65 | -718.36 | -1,313.29 | |||||||||