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 | 185,813.41 | 273,598.3 | 251,647.35 | 199,138.78 | 200,040.35 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.6% | +47.24% | -8.02% | -20.87% | +0.45% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 156,759.12 | 197,437.4 | 209,088.61 | 189,312.32 | 189,891.93 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,054.28 | 76,160.9 | 42,558.74 | 9,826.46 | 10,148.42 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.53% | +162.13% | -44.12% | -76.91% | +3.28% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.64% | 27.84% | 16.91% | 4.93% | 5.07% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,956.63 | 15,916.3 | 15,759.53 | 14,031.96 | 14,310.17 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,097.65 | 60,244.61 | 26,799.22 | -4,205.5 | -4,161.75 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.34% | +252.36% | -55.52% | -115.69% | +1.04% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.2% | 22.02% | 10.65% | -2.11% | -2.08% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,525.43 | 2,445.31 | 7,784.79 | 2,147.85 | -1,414.55 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.1% | -3.17% | +218.36% | -72.41% | -165.86% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,206.99 | -790.44 | -1,037.05 | -2,113.97 | -3,236.85 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,732.42 | 3,235.74 | 8,821.85 | 4,261.81 | 1,822.3 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,688.69 | 23,425.52 | 8,986.85 | 8,584.25 | 2,891.56 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,311.77 | 86,115.44 | 43,570.86 | 6,526.6 | -2,684.74 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.8 | 17.48 | 31.51 | 391.15 | 61.97 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.57 | -80.62 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,166.67 | 85,956.81 | 43,794.39 | 6,996.63 | -2,414.23 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.76% | +255.68% | -49.05% | -84.02% | -134.51% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.01% | 31.42% | 17.4% | 3.51% | -1.21% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,130.47 | 14,601.5 | 7,651.52 | -341.08 | -1,182.47 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,036.2 | 71,355.31 | 36,142.87 | 7,337.71 | -1,231.77 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,036.2 | 71,355.31 | 36,142.87 | 7,337.71 | -1,231.77 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.32% | +256.13% | -49.35% | -79.7% | -116.79% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.78% | 26.08% | 14.36% | 3.68% | -0.62% | |||||||||
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 | 20,036.2 | 71,355.31 | 36,142.87 | 7,337.71 | -1,231.77 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.15 | 11.21 | 5.68 | 1.15 | -0.19 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.32% | +256.13% | -49.35% | -79.7% | -116.79% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.15 | 11.21 | 5.68 | 1.15 | -0.19 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.32% | +256.13% | -49.35% | -79.75% | -116.83% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,365.74 | 6,365.74 | 6,365.74 | 6,365.74 | 6,365.74 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,365.74 | 6,366.89 | 6,366.66 | 6,365.97 | 6,365.74 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.4 | 8.2 | 4.2 | 1 | 0.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.45% | +241.67% | -48.78% | -76.19% | -50% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,049.83 | 68,546.85 | 35,195.08 | 3,764.42 | 4,708.3 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.05% | +173.64% | -48.66% | -89.3% | +25.07% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.48% | 25.05% | 13.99% | 1.89% | 2.35% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,097.65 | 60,244.61 | 26,799.22 | -4,205.5 | -4,161.75 | |||||||||