Period Ending: | 2012 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,230.41 | 37,778.32 | 34,492.2 | 37,354.13 | 42,038.84 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.67% | +17.21% | -8.7% | +8.3% | +12.54% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,651.09 | 35,050.59 | 31,857.86 | 31,247.36 | 34,696.04 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,579.32 | 2,727.72 | 2,634.33 | 6,106.77 | 7,342.8 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.15% | +5.75% | -3.42% | +131.81% | +20.24% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8% | 7.22% | 7.64% | 16.35% | 17.47% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,905.42 | 9,492.14 | 15,518.47 | 3,359.42 | 3,410.44 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,326.11 | -6,764.42 | -12,884.13 | 2,747.35 | 3,932.36 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -199.78% | -56.36% | -90.47% | +121.32% | +43.13% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.42% | -17.91% | -37.35% | 7.35% | 9.35% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183.53 | 1,220.17 | 505.75 | 2,117.43 | 3,000.69 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.37% | +564.84% | -58.55% | +318.67% | +41.71% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,526.28 | -1,028.25 | -316.66 | -1.9 | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,709.81 | 2,248.42 | 822.41 | 2,119.33 | 3,000.69 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.45 | 25.05 | 1,009.76 | 2,941.41 | 2,037.87 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,199.03 | -5,519.19 | -11,368.63 | 7,806.19 | 8,970.92 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.15 | 94.21 | -14.82 | 2,767.98 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -3,541 | - | 2,029.64 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,086.53 | -5,107.78 | -14,924.45 | 12,279.27 | 9,787.77 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.21% | -24.99% | -192.19% | +182.28% | -20.29% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.68% | -13.52% | -43.27% | 32.87% | 23.28% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -441.63 | 1,822.42 | -1,162.19 | 594.6 | 1,451.54 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,642.09 | -13,416.05 | -17,974.26 | 11,684.68 | 8,336.23 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135.33 | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,506.77 | -13,416.05 | -17,974.26 | 11,684.68 | 8,336.23 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -322.35% | -78.72% | -33.98% | +165.01% | -28.66% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.29% | -35.51% | -52.11% | 31.28% | 19.83% | |||||||||
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 | -3,509.58 | -6,930.2 | -13,762.26 | 11,684.68 | 8,336.23 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.76 | -97.25 | -193.12 | 165.69 | 118.26 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.88% | -74.42% | -98.58% | +185.79% | -28.62% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.76 | -97.25 | -193.12 | 165.69 | 118.26 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.88% | -74.42% | -98.58% | +185.79% | -28.62% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.95 | 71.26 | 71.26 | 70.52 | 70.49 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.95 | 71.26 | 71.26 | 70.52 | 70.49 | |||||||||
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 | -2,221.78 | -4,715.46 | -11,432.89 | 3,319.25 | 4,598.1 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -385.15% | -112.24% | -142.46% | +129.03% | +38.53% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.89% | -12.48% | -33.15% | 8.89% | 10.94% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,326.11 | -6,764.42 | -12,884.13 | 2,747.35 | 3,932.36 | |||||||||