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 | 113,377.49 | 101,674.78 | 113,109.12 | 94,010.68 | 103,852.29 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.13% | -10.32% | +11.25% | -16.88% | +10.47% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93,600.79 | 100,043.41 | 100,363.47 | 80,056.05 | 89,085.59 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,776.7 | 1,631.37 | 12,745.65 | 13,954.62 | 14,766.7 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +113.01% | -91.75% | +681.29% | +9.49% | +5.82% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.44% | 1.6% | 11.27% | 14.84% | 14.22% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,578.14 | 21,795.2 | 14,554.03 | 12,682.94 | 12,505.92 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,198.56 | -20,163.83 | -1,808.38 | 1,271.69 | 2,260.78 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +239.21% | -580.26% | +91.03% | +170.32% | +77.78% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.7% | -19.83% | -1.6% | 1.35% | 2.18% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -420.8 | -1,145.87 | -2,480.18 | -3,034.69 | -2,666.12 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.8% | -172.31% | -116.45% | -22.36% | +12.15% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -466.8 | -1,172.14 | -2,875.04 | -3,308.65 | -2,824.25 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46 | 26.27 | 394.85 | 273.96 | 158.13 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,298.13 | 143.08 | 683.7 | 4,034.97 | 5,179.66 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,075.89 | -21,166.62 | -3,604.86 | 2,271.96 | 4,774.32 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127.23 | 8.38 | 3.55 | -9.99 | -210.98 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -738.52 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,237.68 | -21,108.26 | -2,950.63 | 1,865.42 | 3,395.93 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +163.65% | -391.64% | +86.02% | +163.22% | +82.05% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.38% | -20.76% | -2.61% | 1.98% | 3.27% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 210.74 | 29.84 | 108.07 | -11.34 | -0.51 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,189.91 | -21,138.1 | -3,058.7 | 1,876.75 | 3,396.44 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -473.11 | -64.04 | -521.86 | -79.45 | 184.63 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,716.8 | -21,202.14 | -3,580.55 | 1,797.3 | 3,581.07 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +141.45% | -415.66% | +83.11% | +150.2% | +99.25% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.92% | -20.85% | -3.17% | 1.91% | 3.45% | |||||||||
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 | 6,553.84 | -21,202.14 | -3,580.55 | 1,797.3 | 3,581.07 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 311.09 | -1,006.4 | -169.87 | 85.25 | 167.93 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +130.59% | -423.51% | +83.12% | +150.19% | +96.98% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 311.09 | -1,006.4 | -170 | 75.8 | 41.05 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +130.59% | -423.51% | +83.11% | +144.59% | -45.85% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.07 | 21.07 | 21.08 | 21.08 | 21.32 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.07 | 21.07 | 21.08 | 26.76 | 26.74 | |||||||||
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 | 7,360.85 | -16,332.77 | 2,298.66 | 5,125.3 | 6,046.79 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16,803.02% | -321.89% | +114.07% | +122.97% | +17.98% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.49% | -16.06% | 2.03% | 5.45% | 5.82% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,198.56 | -20,163.83 | -1,808.38 | 1,271.69 | 2,260.78 | |||||||||