Period Ending: | 2011 31/12 | 2012 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 | 45,568.59 | 64,741.2 | 76,653.83 | 52,234.25 | 61,956.94 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.1% | +42.07% | +18.4% | -31.86% | +18.61% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,448.21 | 53,067.59 | 63,410.64 | 47,205.73 | 51,868.95 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,120.38 | 11,673.61 | 13,243.19 | 5,028.52 | 10,087.99 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.63% | +43.76% | +13.45% | -62.03% | +100.62% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.82% | 18.03% | 17.28% | 9.63% | 16.28% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,320.16 | 8,492.75 | 12,511.37 | 11,702.1 | 14,991.56 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,800.22 | 3,180.86 | 731.82 | -6,673.58 | -4,903.56 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.64% | +13.59% | -76.99% | -1,011.91% | +26.52% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.15% | 4.91% | 0.95% | -12.78% | -7.91% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,946.66 | -3,465.61 | 64.37 | 1,823.13 | -1,324.81 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.76% | -78.03% | +101.86% | +2,732.27% | -172.67% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,991.78 | -3,683.17 | -869.21 | -1,869.53 | -4,478.09 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.12 | 217.56 | 933.58 | 3,692.66 | 3,153.29 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,780.62 | -6,395.47 | -2,512.71 | -1,927.67 | 7,117.42 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,927.06 | -6,680.23 | -1,716.52 | -6,778.12 | 889.05 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -368.84 | 349.68 | 29,974.16 | 838.91 | 295.13 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -722.77 | -771.8 | -1,255.94 | -1,496.15 | -3,016.96 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,968.4 | -7,052.05 | 28,246.76 | -8,424.16 | 2,594.32 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.7% | -18.16% | +500.55% | -129.82% | +130.8% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.1% | -10.89% | 36.85% | -16.13% | 4.19% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -718.31 | 1,080.34 | 6,584.52 | 165.45 | -2,927.3 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,250.09 | -8,132.39 | 21,662.25 | -10,538.17 | 20,008.36 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 342.46 | 505 | 3,131.85 | 1,030.03 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,250.09 | -7,789.93 | 22,167.25 | -7,406.32 | 21,038.39 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.57% | -48.38% | +384.56% | -133.41% | +384.06% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.52% | -12.03% | 28.92% | -14.18% | 33.96% | |||||||||
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 | -5,250.09 | -7,789.93 | 22,167.25 | -5,457.75 | 6,551.64 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -453.24 | -504.11 | 1,161.66 | -261.87 | 307.71 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.13% | -11.22% | +330.44% | -122.54% | +217.51% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -453.24 | -504.11 | 1,160.07 | -322 | 307.71 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.13% | -11.22% | +330.12% | -127.76% | +195.56% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.58 | 15.45 | 19.08 | 20.84 | 21.29 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.58 | 15.45 | 19.14 | 20.84 | 21.29 | |||||||||
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 | 14,247.05 | 14,361.4 | 12,168.79 | 4,501.07 | 5,329 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.81% | +0.8% | -15.27% | -63.01% | +18.39% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.27% | 22.18% | 15.87% | 8.62% | 8.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,800.22 | 3,180.86 | 731.82 | -6,673.58 | -4,903.56 | |||||||||