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 | 340,961.88 | 416,181.93 | 462,601.61 | 607,714.58 | 500,384.07 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.27% | +22.06% | +11.15% | +31.37% | -17.66% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 312,188.48 | 375,657.42 | 426,950.21 | 581,626.5 | 482,002.97 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,773.4 | 40,524.51 | 35,651.41 | 26,088.08 | 18,381.11 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.29% | +40.84% | -12.03% | -26.82% | -29.54% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.44% | 9.74% | 7.71% | 4.29% | 3.67% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,582.27 | 30,073.33 | 34,877.92 | 20,995.73 | 72,116.16 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,191.13 | 10,451.18 | 773.49 | 5,092.35 | -53,735.05 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.82% | +13.71% | -92.6% | +558.36% | -1,155.21% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.7% | 2.51% | 0.17% | 0.84% | -10.74% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,046.89 | -3,954.11 | -2,874.52 | -4,770.67 | -4,078.56 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.28% | -93.18% | +27.3% | -65.96% | +14.51% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,465.74 | -6,174.12 | -7,651.87 | -6,676.1 | -5,908.75 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,418.85 | 2,220.01 | 4,777.35 | 1,905.43 | 1,830.19 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,550.4 | 4,546.26 | 4,980.47 | 1,524.23 | -4,355.61 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,593.84 | 11,043.33 | 2,879.44 | 1,845.91 | -62,169.22 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -434.42 | -40.15 | -8.13 | 875.48 | 749.73 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,179.96 | -11,683.13 | -2,154.6 | -894.13 | -1,574.87 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,160.98 | 2,918.75 | 4,847.39 | 5,497.14 | -57,276.32 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.13% | -29.85% | +66.08% | +13.4% | -1,141.93% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.22% | 0.7% | 1.05% | 0.9% | -11.45% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,296.99 | -2,857.12 | -2,570.43 | 1,416.44 | 260.33 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,863.99 | 5,775.87 | 7,417.82 | 4,080.7 | -57,536.65 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.62 | -115.22 | -191.4 | -3.34 | -2.27 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,864.61 | 5,660.65 | 7,226.42 | 4,077.36 | -57,538.92 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.33% | +97.61% | +27.66% | -43.58% | -1,511.18% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.84% | 1.36% | 1.56% | 0.67% | -11.5% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 441.79 | 372.63 | 990.7 | - | 1,005.67 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,422.82 | 5,288.02 | 6,235.71 | 4,077.36 | -58,544.59 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.85 | 97.88 | 115.42 | 75.47 | -1,083.66 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.13% | +118.26% | +17.92% | -34.61% | -1,535.85% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.85 | 97.88 | 115.42 | 75.47 | -1,083.66 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.13% | +118.26% | +17.92% | -34.61% | -1,535.85% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.02 | 54.02 | 54.02 | 54.02 | 54.02 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.02 | 54.02 | 54.02 | 54.02 | 54.02 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15 | 30 | 5 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +100% | -83.33% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,202.07 | 16,433.33 | 7,223.55 | 11,887.7 | -47,820.28 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.42% | +24.48% | -56.04% | +64.57% | -502.27% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.87% | 3.95% | 1.56% | 1.96% | -9.56% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,191.13 | 10,451.18 | 773.49 | 5,092.35 | -53,735.05 | |||||||||