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 | 51,320.8 | 52,738.27 | 52,372.68 | 42,580.15 | 35,317.78 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.09% | +2.76% | -0.69% | -18.7% | -17.06% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,067.08 | 19,564.4 | 21,564.42 | 12,689.32 | 14,310.17 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,253.72 | 33,173.87 | 30,808.26 | 29,890.83 | 21,007.61 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.27% | +6.14% | -7.13% | -2.98% | -29.72% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.9% | 62.9% | 58.83% | 70.2% | 59.48% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,663.23 | 11,554.06 | 9,631.15 | 11,894.58 | 10,076.62 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,590.49 | 21,619.81 | 21,177.12 | 17,996.25 | 10,930.99 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.66% | +59.08% | -2.05% | -15.02% | -39.26% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.48% | 40.99% | 40.44% | 42.26% | 30.95% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,044.88 | -12,704.33 | -3,203.65 | -37.92 | -47.01 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61,301.4% | +9.54% | +74.78% | +98.82% | -23.98% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,785.21 | -16,351.88 | -4,161.87 | -72.28 | -83.8 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,740.33 | 3,647.55 | 958.22 | 34.37 | 36.79 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 285.66 | 1,006.26 | 648.05 | 272.4 | 131.59 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -168.73 | 9,921.74 | 18,621.52 | 18,230.73 | 11,015.57 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 200.16 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -168.73 | 9,921.74 | 18,621.52 | 18,430.89 | 11,015.57 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.49% | +5,980.21% | +87.68% | -1.02% | -40.23% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.33% | 18.81% | 35.56% | 43.29% | 31.19% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,313.02 | 1,359.42 | 1,327.68 | 1,068.13 | 651.45 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,481.75 | 8,562.32 | 17,293.84 | 17,362.76 | 10,364.12 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.98 | -3.99 | 0.75 | -2.23 | 1.09 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,480.77 | 8,558.33 | 17,294.6 | 17,360.54 | 10,365.21 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -154.47% | +677.96% | +102.08% | +0.38% | -40.29% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.89% | 16.23% | 33.02% | 40.77% | 29.35% | |||||||||
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 | -1,480.77 | 8,558.33 | 17,294.6 | 17,360.54 | 10,365.21 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.23 | 1.34 | 2.7 | 2.71 | 1.62 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -154.47% | +677.96% | +102.08% | +0.38% | -40.29% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.23 | 1.34 | 2.7 | 2.71 | 1.62 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -154.47% | +677.96% | +102.08% | +0.38% | -40.29% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,400.02 | 6,400.02 | 6,400.02 | 6,400 | 6,400 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,400.02 | 6,400.02 | 6,400.02 | 6,400 | 6,400 | |||||||||
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 | 13,686.66 | 21,744.9 | 21,251.46 | 18,228.7 | 11,198.85 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.46% | +58.88% | -2.27% | -14.22% | -38.56% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.67% | 41.23% | 40.58% | 42.81% | 31.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,590.49 | 21,619.81 | 21,177.12 | 17,996.25 | 10,930.99 | |||||||||