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 | 68,947.31 | 30,705.4 | 86,539.07 | 83,214.79 | 90,605.21 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.31% | -55.47% | +181.84% | -3.84% | +8.88% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,229.63 | 24,675.21 | 47,199.1 | 51,895.27 | 52,741.7 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,717.68 | 6,030.19 | 39,339.97 | 31,319.53 | 37,863.51 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.71% | -79% | +552.38% | -20.39% | +20.89% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.65% | 19.64% | 45.46% | 37.64% | 41.79% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,309.85 | 4,819.52 | 16,412.77 | 16,334.93 | 21,753.96 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,407.82 | 1,210.67 | 22,927.2 | 14,984.6 | 16,109.55 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +876.71% | -89.39% | +1,793.76% | -34.64% | +7.51% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.55% | 3.94% | 26.49% | 18.01% | 17.78% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,935.26 | -1,713.1 | -1,555.21 | 56.79 | -1,016.37 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.46% | +41.64% | +9.22% | +103.65% | -1,889.56% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,359.84 | -2,115.3 | -2,761.67 | -2,023.2 | -4,618.6 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 424.58 | 402.2 | 1,206.47 | 2,080 | 3,602.24 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,381.71 | -9,047.39 | 2,097.05 | 20,324.78 | 17,004.57 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,909.14 | -9,549.82 | 23,469.04 | 35,366.17 | 32,097.76 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -330.72 | 131.02 | -2.68 | -36.74 | 302.48 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,246.23 | -280.5 | -1,528.8 | 156.39 | 94.26 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,607.53 | -1,560.52 | 14,674 | 26,710.68 | 21,797.1 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -516.57% | +91.61% | +1,040.33% | +82.03% | -18.4% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.99% | -5.08% | 16.96% | 32.1% | 24.06% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 877.29 | - | -10,716.77 | 19,057.93 | 3,653.05 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,484.82 | 9,668.37 | 22,815.65 | 7,546.25 | 18,144.06 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,927.23 | -3,949.33 | -6,688.05 | -5,241.48 | -7,773.38 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,412.05 | 5,719.03 | 16,127.6 | 2,304.77 | 10,370.68 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -739.68% | +126.71% | +182% | -85.71% | +349.97% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.06% | 18.63% | 18.64% | 2.77% | 11.45% | |||||||||
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 | -21,412.05 | -5,509.85 | 18,702.73 | 2,411.27 | 10,370.68 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -316.74 | -72.11 | 230.96 | 29.15 | 125.39 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -641.42% | +77.23% | +420.29% | -87.38% | +330.09% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -317 | -72.11 | 230.8 | 28.63 | 125 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -641.87% | +77.25% | +420.07% | -87.6% | +336.66% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.6 | 76.41 | 80.98 | 82.71 | 82.71 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.6 | 76.43 | 80.98 | 83.09 | 82.71 | |||||||||
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 | 16,685.51 | 6,790.3 | 28,060.61 | 19,450.16 | 20,268.51 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +181.9% | -59.3% | +313.25% | -30.69% | +4.21% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.2% | 22.11% | 32.43% | 23.37% | 22.37% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,407.82 | 1,210.67 | 22,927.2 | 14,984.6 | 16,109.55 | |||||||||