Period Ending: | 1996 31/12 | 1997 31/12 | 1998 31/12 | 1999 31/12 | 2000 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 | 70,710.48 | 73,077.59 | 136,788.02 | 202,720.7 | 172,548.11 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.05% | +3.35% | +87.18% | +48.2% | -14.88% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,242.26 | 74,399.62 | 118,001.8 | 170,295.01 | 147,294.21 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,468.22 | -1,322.04 | 18,786.22 | 32,425.69 | 25,253.89 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.94% | -153.56% | +1,521.01% | +72.6% | -22.12% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.49% | -1.81% | 13.73% | 16% | 14.64% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,726.73 | 6,859.75 | 15,213.63 | 22,954.24 | 20,038.68 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,258.51 | -8,181.79 | 3,572.59 | 9,471.45 | 5,215.21 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.12% | -55.59% | +143.67% | +165.11% | -44.94% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.44% | -11.2% | 2.61% | 4.67% | 3.02% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,577.62 | -339.87 | -1,089.95 | 91.93 | 267.49 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.9% | +78.46% | -220.69% | +108.43% | +190.98% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,582.92 | -350.26 | -1,404.06 | -297.57 | -164.3 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.3 | 10.38 | 314.11 | 389.5 | 431.79 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 853.01 | 391.6 | 882.88 | -140.83 | -91.35 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,983.11 | -8,130.06 | 3,365.52 | 9,422.55 | 5,391.34 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,389.96 | - | 73.59 | 97.39 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,474.32 | -8,480.72 | 56.68 | -3,551.9 | -4,487.79 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,054.04 | -16,605.88 | 3,481.34 | 6,069.35 | 1,043.42 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.85% | -50.22% | +120.96% | +74.34% | -82.81% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.63% | -22.72% | 2.55% | 2.99% | 0.6% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -5,741.46 | 5,381.97 | -71.95 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,054.04 | -16,605.88 | 9,220.2 | 687.38 | 1,115.37 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.35 | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,054.04 | -16,605.88 | 9,220.55 | 687.38 | 1,115.37 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.99% | -50.22% | +155.53% | -92.55% | +62.26% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.63% | -22.72% | 6.74% | 0.34% | 0.65% | |||||||||
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 | -11,054.04 | -16,605.88 | 9,223.15 | 687.38 | 1,115.37 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -171 | -255.55 | 92.36 | 6.19 | 10.04 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +96.76% | -49.45% | +136.14% | -93.3% | +62.26% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -171 | -255.55 | 92.36 | 6.19 | 10.04 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +96.76% | -49.45% | +136.14% | -93.3% | +62.26% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.64 | 64.98 | 99.86 | 111.11 | 111.11 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.64 | 64.98 | 99.86 | 111.11 | 111.11 | |||||||||
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 | -1,641.78 | -4,481.64 | 7,879.63 | 13,263.2 | 9,301.44 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -173.51% | -172.97% | +275.82% | +68.32% | -29.87% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.32% | -6.13% | 5.76% | 6.54% | 5.39% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,258.51 | -8,181.79 | 3,572.59 | 9,471.45 | 5,215.21 | |||||||||