Period Ending: | 2010 31/12 | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2018 31/12 | 2019 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 | 82,916.68 | 147,117.47 | 105,673.91 | 137,250.78 | 136,623.57 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.11% | +77.43% | -28.17% | +29.88% | -0.46% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,184.98 | 118,809.32 | 89,284.78 | 108,044.1 | 113,094.24 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,268.3 | 28,308.15 | 16,389.13 | 29,206.68 | 23,529.33 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -112.64% | +1,347.99% | -42.1% | +78.21% | -19.44% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.74% | 19.24% | 15.51% | 21.28% | 17.22% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,640.6 | 8,525.65 | 3,482.42 | 18,073.09 | 14,221.95 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,908.9 | 19,782.5 | 12,906.7 | 11,133.59 | 9,307.38 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -317.63% | +281.34% | -34.76% | -13.74% | -16.4% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.16% | 13.45% | 12.21% | 8.11% | 6.81% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,428.43 | -4,893.97 | -818.98 | 665.86 | -977.44 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.82% | -10.51% | +83.27% | +181.3% | -246.79% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,720.13 | -5,476.85 | -1,268.09 | -1,607.1 | -2,912.36 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 291.7 | 582.88 | 449.11 | 2,272.96 | 1,934.92 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,030.51 | -6,519.98 | 1,134.7 | 1,859.47 | -4,433.45 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,306.82 | 8,368.55 | 13,222.42 | 13,658.92 | 3,896.49 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.52 | 15.19 | 8.84 | 1,095.61 | 1 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.5 | -154.97 | -2,800.51 | -1.5 | -604.72 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,156.91 | 8,228.78 | 10,430.75 | 14,753.03 | 3,292.77 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,818.82% | +173.75% | +26.76% | +41.44% | -77.68% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.46% | 5.59% | 9.87% | 10.75% | 2.41% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.63 | 1,509.46 | 114.18 | 2,001.82 | 1,010.98 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,268.12 | 3,181.37 | 11,278 | 12,751.21 | 2,281.79 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 34.73 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,268.12 | 3,181.37 | 11,278 | 12,751.21 | 2,316.52 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,076.99% | +119.56% | +254.5% | +13.06% | -81.83% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.62% | 2.16% | 10.67% | 9.29% | 1.7% | |||||||||
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 | -11,177.54 | 6,719.32 | 10,316.57 | 12,751.21 | 2,316.52 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.96 | 36.95 | 44.62 | 54.37 | 9.78 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,929.09% | +156.88% | +20.75% | +21.86% | -82.02% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.96 | 36.95 | 44.01 | 54.37 | 9.78 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,929.09% | +156.88% | +19.11% | +23.54% | -82.02% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 172.06 | 181.84 | 231.21 | 234.51 | 236.98 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 172.06 | 181.84 | 237.13 | 236.34 | 236.98 | |||||||||
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 | -7,375.64 | 23,263.11 | 15,009.92 | 13,458.6 | 11,960.32 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -173.87% | +415.4% | -35.48% | -10.34% | -11.13% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.9% | 15.81% | 14.2% | 9.81% | 8.75% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,908.9 | 19,782.5 | 12,906.7 | 11,133.59 | 9,307.38 | |||||||||