Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,923.76 | 64,954.06 | 83,708.19 | 89,902.32 | 104,862.88 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.47% | -13.31% | +28.87% | +7.4% | +16.64% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,415.83 | 70,548.55 | 70,839.62 | 89,311.71 | 86,847 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,507.93 | -5,594.48 | 12,868.57 | 590.61 | 18,015.88 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.7% | -138.56% | +330.02% | -95.41% | +2,950.4% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.36% | -8.61% | 15.37% | 0.66% | 17.18% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,031.94 | 6,184.59 | 5,769.22 | 5,721.5 | 6,674.45 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,475.99 | -11,779.07 | 7,099.34 | -5,130.9 | 11,341.43 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.01% | -257.56% | +160.27% | -172.27% | +321.04% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.98% | -18.13% | 8.48% | -5.71% | 10.82% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170.49 | -357.28 | 62.08 | -227.29 | -914.28 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +327.56% | -309.56% | +117.38% | -466.12% | -302.24% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -411.39 | -1,373.76 | -1,651.85 | -1,315.81 | -1,121.98 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 581.89 | 1,016.48 | 1,713.93 | 1,088.51 | 207.7 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -170.4 | -46.12 | -433.54 | -155.39 | -74.92 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,476.08 | -12,182.47 | 6,727.88 | -5,513.58 | 10,352.23 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.51 | 133.36 | 149.72 | 33.72 | -34.59 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -804.52 | -1,858.19 | -243.68 | -379.24 | -397.8 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,971.56 | -13,143.99 | 5,815.04 | -6,370.68 | 9,572.28 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.07% | -264.89% | +144.24% | -209.56% | +250.26% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.64% | -20.24% | 6.95% | -7.09% | 9.13% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 487.58 | 403.63 | 173.64 | 18.18 | -38.74 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,483.98 | -13,547.62 | 5,641.4 | -6,388.86 | 9,611.03 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.11 | 143.26 | -352.39 | -0.8 | -380.61 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,425.87 | -13,404.36 | 5,289.01 | -6,389.66 | 9,230.42 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.83% | -280.51% | +139.46% | -220.81% | +244.46% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.91% | -20.64% | 6.32% | -7.11% | 8.8% | |||||||||
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 | 7,425.87 | -13,404.36 | 5,289.01 | -6,389.66 | 9,230.42 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.18 | -2.11 | 0.82 | -0.97 | 1.39 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.08% | -279.57% | +138.89% | -218.29% | +243.44% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.17 | -2.11 | 0.81 | -0.97 | 1.34 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.83% | -279.66% | +138.22% | -220.36% | +238.02% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,318.82 | 6,351.87 | 6,445.29 | 6,582.53 | 6,629.14 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,322.05 | 6,351.87 | 6,557.97 | 6,582.53 | 6,889.4 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | - | 0.3 | 0.1 | 0.35 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.84% | - | - | -66.67% | +250% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,492.21 | -6,771.48 | 11,873.83 | -338.85 | 16,114.5 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.09% | -164.54% | +275.35% | -102.85% | +4,855.67% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14% | -10.43% | 14.18% | -0.38% | 15.37% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,475.99 | -11,779.07 | 7,099.34 | -5,130.9 | 11,341.43 | |||||||||