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 | 96,644.91 | 147,210.45 | 200,912.59 | 116,200.54 | 79,445.62 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.73% | +52.32% | +36.48% | -42.16% | -31.63% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,370.67 | 101,103.26 | 144,437.61 | 81,617.65 | 57,714.83 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,274.24 | 46,107.19 | 56,474.98 | 34,582.88 | 21,730.79 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.64% | +127.42% | +22.49% | -38.76% | -37.16% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.98% | 31.32% | 28.11% | 29.76% | 27.35% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,389.7 | 24,098.32 | 31,624.05 | 25,344.81 | 20,263.55 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,115.45 | 22,008.87 | 24,850.93 | 9,238.07 | 1,467.24 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,285.97% | +1,140.39% | +12.91% | -62.83% | -84.12% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.19% | 14.95% | 12.37% | 7.95% | 1.85% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,343.57 | 5,630.44 | 6,182.75 | 8,493.48 | 11,113.08 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.05% | -11.24% | +9.81% | +37.37% | +30.84% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,343.57 | 5,630.44 | 6,182.75 | 8,493.48 | 11,113.08 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.84 | 215.01 | 3,374.78 | -640.49 | 1,686 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,272.97 | 27,854.33 | 34,408.46 | 17,091.06 | 14,266.32 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.76 | 303.17 | 31.8 | 131.17 | 46.37 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137.31 | 28.81 | - | 44.07 | 58.75 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,461.03 | 28,186.89 | 34,552.48 | 19,012.95 | 15,366.33 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.87% | +531.85% | +22.58% | -44.97% | -19.18% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.62% | 19.15% | 17.2% | 16.36% | 19.34% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,060.31 | 5,463.23 | 7,123.63 | 2,937.39 | 1,051.76 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,400.72 | 22,723.66 | 27,428.85 | 16,075.56 | 14,314.57 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,414.46 | 1,156.88 | 1,187.34 | 1,092.08 | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,815.18 | 23,880.54 | 28,616.19 | 17,167.64 | 14,314.57 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.1% | +525.94% | +19.83% | -40.01% | -16.62% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.95% | 16.22% | 14.24% | 14.77% | 18.02% | |||||||||
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 | 3,815.18 | 23,880.54 | 28,616.19 | 17,167.64 | 14,314.57 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.52 | 72.12 | 86.42 | 51.85 | 43.23 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.1% | +525.94% | +19.83% | -40.01% | -16.62% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.52 | 72.12 | 86.42 | 51.85 | 43.23 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.1% | +525.94% | +19.83% | -40.01% | -16.62% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 331.13 | 331.13 | 331.13 | 331.13 | 331.13 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 331.13 | 331.13 | 331.13 | 331.13 | 331.13 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 15 | 15 | 10 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0% | -33.33% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -714.44 | 23,653.9 | 26,919.47 | 10,841.38 | 2,692 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -141.05% | +3,410.83% | +13.81% | -59.73% | -75.17% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.74% | 16.07% | 13.4% | 9.33% | 3.39% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,115.45 | 22,008.87 | 24,850.93 | 9,238.07 | 1,467.24 | |||||||||