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 | 49,630.03 | 47,217.1 | 73,646.38 | 93,742.32 | 86,722.56 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.95% | -4.86% | +55.97% | +27.29% | -7.49% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,739.56 | 39,959.74 | 65,031.31 | 109,946.94 | 102,283.92 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,890.47 | 7,257.36 | 8,615.08 | -16,204.62 | -15,561.36 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.39% | -26.62% | +18.71% | -288.1% | +3.97% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.93% | 15.37% | 11.7% | -17.29% | -17.94% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,345.76 | 3,237.65 | 4,029.17 | 6,810.44 | 5,971.45 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,544.71 | 4,019.71 | 4,585.91 | -23,015.06 | -21,532.8 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.87% | -38.58% | +14.09% | -601.86% | +6.44% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.19% | 8.51% | 6.23% | -24.55% | -24.83% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,148.63 | -1,555.54 | -1,068.2 | -3,354.79 | -3,700.94 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.56% | +27.6% | +31.33% | -214.06% | -10.32% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,249.47 | -1,644.46 | -1,356.67 | -3,941.16 | -4,258.71 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.84 | 88.92 | 288.47 | 586.37 | 557.77 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,306.94 | -1,380.91 | 150.93 | 1,675.63 | 256.04 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,703.02 | 1,083.26 | 3,668.64 | -24,694.22 | -24,977.7 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 250.08 | 244.69 | 978.15 | 5,402.24 | 903.81 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -2,771.12 | -3,581.6 | -24,843 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,953.1 | 1,327.95 | 1,875.67 | -22,873.58 | -48,916.89 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.9% | -80.9% | +41.25% | -1,319.49% | -113.86% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.01% | 2.81% | 2.55% | -24.4% | -56.41% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 292.99 | -1,337.22 | -1,214.3 | -6,218.97 | 1,800.02 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,660.11 | 2,665.17 | 3,089.97 | -16,654.61 | -50,716.91 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,660.11 | 2,665.17 | 3,089.97 | -16,654.61 | -50,716.91 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.98% | -59.98% | +15.94% | -638.99% | -204.52% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.42% | 5.64% | 4.2% | -17.77% | -58.48% | |||||||||
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 | 6,660.11 | 2,665.17 | 3,089.97 | -16,654.61 | -50,716.91 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 379 | 102 | 105 | -407 | -1,207.91 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.24% | -73.09% | +2.94% | -487.62% | -196.78% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 375 | 102 | 105 | -407 | -1,207.91 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.56% | -72.8% | +2.94% | -487.62% | -196.78% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.57 | 26.13 | 29.43 | 40.92 | 41.99 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.76 | 26.13 | 29.43 | 40.92 | 41.99 | |||||||||
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 | 20,286.28 | 17,687.83 | 18,974.38 | -836.53 | 394.23 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.58% | -12.81% | +7.27% | -104.41% | +147.13% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.88% | 37.46% | 25.76% | -0.89% | 0.45% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,544.71 | 4,019.71 | 4,585.91 | -23,015.06 | -21,532.8 | |||||||||