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 | 162,257.54 | 226,567.36 | 231,004.37 | 214,541.93 | 213,957.4 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.13% | +39.63% | +1.96% | -7.13% | -0.27% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112,375.32 | 161,330.4 | 165,935.58 | 155,658.1 | 162,369.74 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,882.21 | 65,236.96 | 65,068.79 | 58,883.84 | 51,587.67 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.01% | +30.78% | -0.26% | -9.51% | -12.39% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.74% | 28.79% | 28.17% | 27.45% | 24.11% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,396.62 | 49,182.63 | 57,872.84 | 53,934.15 | 49,930.06 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,485.6 | 16,054.33 | 7,195.95 | 4,949.69 | 1,657.61 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +183.94% | +192.66% | -55.18% | -31.22% | -66.51% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.38% | 7.09% | 3.12% | 2.31% | 0.77% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -877.73 | -285.48 | -1,377.24 | -2,348.85 | -2,093.99 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.94% | +67.47% | -382.42% | -70.55% | +10.85% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,237.69 | -1,257.85 | -2,175.76 | -3,282.98 | -3,276.31 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 359.96 | 972.37 | 798.53 | 934.13 | 1,182.32 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -434.46 | 1,018.86 | 9,185.07 | -1,855.23 | 1,532.79 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,173.41 | 16,787.71 | 15,003.78 | 745.61 | 1,096.41 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,868.46 | 4,448.78 | 1,055.51 | 203.92 | -7.06 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,015.13 | -3,030.96 | -6,150.04 | -490.99 | -770.21 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,084.48 | 18,355.91 | 15,189.67 | 4,457.96 | 1,408.73 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +680.9% | +159.1% | -17.25% | -70.65% | -68.4% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.37% | 8.1% | 6.58% | 2.08% | 0.66% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,326.21 | 3,216.5 | 24.38 | 2,497.29 | -1,362.3 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,758.27 | 15,139.41 | 15,165.29 | 1,960.66 | 2,771.03 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -291.54 | 224.63 | -565.28 | 1,192.87 | -1,675.67 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,466.72 | 15,364.03 | 14,600.01 | 3,153.53 | 1,095.36 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +878.13% | +181.05% | -4.97% | -78.4% | -65.27% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.37% | 6.78% | 6.32% | 1.47% | 0.51% | |||||||||
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 | 5,466.72 | 15,364.03 | 14,600.01 | 3,153.53 | 1,095.36 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 203.55 | 593.28 | 563.78 | 121.77 | 42.2 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +944.21% | +191.47% | -4.97% | -78.4% | -65.35% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 203 | 593 | 563 | 121.77 | 42 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +941.4% | +192.12% | -5.06% | -78.37% | -65.51% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.86 | 25.9 | 25.9 | 25.9 | 25.96 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.86 | 25.9 | 25.93 | 25.9 | 25.96 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100 | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,975.47 | 22,738.79 | 13,923.61 | 10,377.06 | 7,369.66 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,314.92% | +107.18% | -38.77% | -25.47% | -28.98% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.76% | 10.04% | 6.03% | 4.84% | 3.44% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,485.6 | 16,054.33 | 7,195.95 | 4,949.69 | 1,657.61 | |||||||||