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 | 171,332.43 | 296,203.27 | 398,516.32 | 419,753.13 | 402,449.37 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.31% | +72.88% | +34.54% | +5.33% | -4.12% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160,453.7 | 275,724.11 | 380,466.98 | 401,664.11 | 387,352.54 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,878.73 | 20,479.16 | 18,049.34 | 18,089.02 | 15,096.82 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.92% | +88.25% | -11.86% | +0.22% | -16.54% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.35% | 6.91% | 4.53% | 4.31% | 3.75% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,276.57 | 10,426.04 | 12,838.13 | 11,724.09 | 13,130.98 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,397.84 | 10,053.13 | 5,211.21 | 6,364.93 | 1,965.85 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -161.55% | +519.26% | -48.16% | +22.14% | -69.11% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.4% | 3.39% | 1.31% | 1.52% | 0.49% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,148.28 | -2,063.09 | -685.58 | -1,505.04 | -2,310.86 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.41% | +3.97% | +66.77% | -119.53% | -53.54% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,092.95 | -3,049.26 | -1,584.04 | -2,254.69 | -3,231.35 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 944.67 | 986.17 | 898.46 | 749.65 | 920.48 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,774.8 | 8,393.39 | 5,335.55 | -1,478.68 | 1,721.63 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,320.92 | 16,383.42 | 9,861.19 | 3,381.21 | 1,376.62 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.21 | 253.25 | 55,667.96 | 5.91 | -268.71 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -606.25 | - | -16 | -105.63 | -13 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,786.94 | 16,911.91 | 73,635.1 | 2,743.66 | 1,850.13 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.27% | +349.18% | +335.4% | -96.27% | -32.57% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.96% | 5.71% | 18.48% | 0.65% | 0.46% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -240.9 | 1,501.57 | 11,252.75 | 633.38 | 1,086.68 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,546.04 | 15,410.34 | 62,382.36 | 2,110.28 | 763.45 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205.02 | -1,331.99 | -6,645.75 | 465.22 | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,341.02 | 14,078.35 | 55,736.61 | 2,575.5 | 763.45 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -802.76% | +322.02% | +295.9% | -95.38% | -70.36% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.7% | 4.75% | 13.99% | 0.61% | 0.19% | |||||||||
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 | -6,341.02 | 14,078.35 | 55,736.61 | 2,575.5 | 763.45 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -317.07 | 677.61 | 2,640.56 | 122.02 | 36.17 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.27% | +313.71% | +289.69% | -95.38% | -70.36% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -317.07 | 677.61 | 2,640.56 | 122.02 | 36.17 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.27% | +313.71% | +289.69% | -95.38% | -70.36% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20 | 20.78 | 21.11 | 21.11 | 21.11 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20 | 20.78 | 21.11 | 21.11 | 21.11 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 150 | |||||||||
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 | -281.07 | 11,927.83 | 7,160.05 | 8,467.26 | 4,537.18 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104.32% | +4,343.66% | -39.97% | +18.26% | -46.41% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.16% | 4.03% | 1.8% | 2.02% | 1.13% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,397.84 | 10,053.13 | 5,211.21 | 6,364.93 | 1,965.85 | |||||||||