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 | 331,607.51 | 355,783.6 | 408,316.56 | 396,938.18 | 430,978.1 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.46% | +7.29% | +14.77% | -2.79% | +8.58% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 298,416.19 | 312,794.36 | 385,364.51 | 358,428.91 | 392,593.18 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,191.32 | 42,989.24 | 22,952.05 | 38,509.27 | 38,384.92 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.33% | +29.52% | -46.61% | +67.78% | -0.32% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.01% | 12.08% | 5.62% | 9.7% | 8.91% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,573.85 | 29,370.17 | 31,194.56 | 36,809.35 | 34,628.69 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,617.47 | 13,619.07 | -8,242.5 | 1,699.92 | 3,756.24 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.9% | +276.48% | -160.52% | +120.62% | +120.97% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.09% | 3.83% | -2.02% | 0.43% | 0.87% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,131.09 | -1,556.04 | -3,410.21 | -2,311.63 | -117.41 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.11% | +26.98% | -119.16% | +32.21% | +94.92% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,551.26 | -1,782.27 | -3,871.06 | -4,637.92 | -2,212.47 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 420.17 | 226.23 | 460.85 | 2,326.3 | 2,095.06 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,027.15 | -1,143.86 | -2,758.56 | 2,310.1 | -168.43 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,513.54 | 10,919.17 | -14,411.27 | 1,698.39 | 3,470.39 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.89 | 37.15 | -3,718.57 | 148,800.84 | 53.41 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -550 | - | - | -48.75 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,451.65 | 10,405.59 | -18,129.83 | 150,499.23 | 3,489.98 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +384.61% | +201.47% | -274.23% | +930.12% | -97.68% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.04% | 2.92% | -4.44% | 37.92% | 0.81% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,134.45 | 3,044.1 | -4,046.28 | 35,229.93 | -177.18 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,317.2 | 7,361.5 | -14,083.56 | 115,269.31 | 3,667.16 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -165.24 | -148.49 | -107.62 | -173.66 | 18.41 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,151.96 | 7,213.01 | -14,191.18 | 115,095.65 | 3,685.57 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +190.32% | +235.18% | -296.74% | +911.04% | -96.8% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.65% | 2.03% | -3.48% | 29% | 0.86% | |||||||||
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 | 2,151.96 | 7,213.01 | -14,191.18 | 115,095.65 | 3,685.57 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.61 | 183.05 | -360.15 | 2,920.94 | 93.53 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +190.32% | +235.18% | -296.74% | +911.04% | -96.8% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.61 | 183.05 | -360.15 | 2,920.94 | 93.53 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +190.32% | +235.18% | -296.74% | +911.04% | -96.8% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.4 | 39.4 | 39.4 | 39.4 | 39.4 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.4 | 39.4 | 39.4 | 39.4 | 39.4 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 50 | |||||||||
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 | 6,164.37 | 15,992.98 | -5,727.43 | 4,565.19 | 6,642.5 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.17% | +159.44% | -135.81% | +179.71% | +45.5% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.86% | 4.5% | -1.4% | 1.15% | 1.54% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,617.47 | 13,619.07 | -8,242.5 | 1,699.92 | 3,756.24 | |||||||||