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 | 86,793.1 | 113,927.73 | 155,560.99 | 121,935.92 | 125,281.65 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.17% | +31.26% | +36.54% | -21.62% | +2.74% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,447.15 | 105,021.16 | 138,179.71 | 118,830.04 | 118,445.74 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,345.94 | 8,906.58 | 17,381.28 | 3,105.88 | 6,835.91 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.08% | +40.35% | +95.15% | -82.13% | +120.1% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.31% | 7.82% | 11.17% | 2.55% | 5.46% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,897.85 | 10,450.19 | 12,362.17 | 12,678.01 | 13,407.2 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -551.91 | -1,543.61 | 5,019.1 | -9,572.13 | -6,571.3 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -123.55% | -179.69% | +425.15% | -290.71% | +31.35% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.64% | -1.35% | 3.23% | -7.85% | -5.25% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -206.16 | -694.05 | -679.79 | -1,034.55 | -1,282.51 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.39% | -236.65% | +2.05% | -52.19% | -23.97% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -291.75 | -821.5 | -848.94 | -1,385.04 | -1,387.97 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.59 | 127.46 | 169.15 | 350.5 | 105.46 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -298.26 | 1,550.74 | 876.2 | 316.64 | 2,532.46 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,056.33 | -686.92 | 5,215.52 | -10,290.03 | -5,321.35 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -306.2 | 30,956.58 | - | 41.37 | 4.18 | |||||||||
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 | -1,352.63 | 30,269.66 | 5,215.26 | -10,249.48 | -3,712.9 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -151.58% | +2,337.85% | -82.77% | -296.53% | +63.77% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.56% | 26.57% | 3.35% | -8.41% | -2.96% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.01 | 7,576.1 | 405.15 | 2,472.59 | -848.45 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,311.62 | 22,693.57 | 3,998.11 | -15,202.8 | 4,134.17 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 344.38 | 516.39 | 855.83 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,311.62 | 22,693.57 | 4,342.49 | -14,686.4 | 4,990 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -178.61% | +1,830.2% | -80.86% | -438.2% | +133.98% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.51% | 19.92% | 2.79% | -12.04% | 3.98% | |||||||||
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 | -1,311.62 | 22,693.57 | 5,154.48 | -12,205.68 | -2,008.62 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -373.68 | 6,465.4 | 1,468.51 | -3,477.4 | -572.26 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -178.61% | +1,830.2% | -77.29% | -336.8% | +83.54% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -374 | 6,465 | 1,468 | -3,477.4 | -572.26 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -178.74% | +1,828.61% | -77.29% | -336.88% | +83.54% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.51 | 3.51 | 3.51 | 3.51 | 3.51 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.51 | 3.51 | 3.51 | 3.51 | 3.51 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50 | 120 | 100 | 50 | 50 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.67% | +140% | -16.67% | -50% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 528.47 | 1,853.65 | 9,511.34 | -4,670.81 | -895.11 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.11% | +250.76% | +413.12% | -149.11% | +80.84% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.61% | 1.63% | 6.11% | -3.83% | -0.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -551.91 | -1,543.61 | 5,019.1 | -9,572.13 | -6,571.3 | |||||||||