Period Ending: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225,530.64 | 191,860.47 | 131,258.49 | 166,706.28 | 138,638.06 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.89% | -14.93% | -31.59% | +27.01% | -16.84% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 196,496.21 | 168,290.96 | 118,669.15 | 148,732.59 | 121,443.15 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,034.43 | 23,569.51 | 12,589.33 | 17,973.7 | 17,194.91 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.65% | -18.82% | -46.59% | +42.77% | -4.33% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.87% | 12.28% | 9.59% | 10.78% | 12.4% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,912.57 | 15,452.41 | 11,805.23 | 14,448.65 | 11,656.91 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,121.86 | 8,117.11 | 784.1 | 3,525.04 | 5,538 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +153.87% | -49.65% | -90.34% | +349.56% | +57.1% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.15% | 4.23% | 0.6% | 2.11% | 3.99% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,699.82 | -299.51 | 211.81 | -526.25 | 1,306.9 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.62% | +82.38% | +170.72% | -348.45% | +348.34% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,696.9 | -1,180.4 | -1,013.56 | -2,990.25 | -3,349.8 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 997.08 | 880.89 | 1,225.36 | 2,464 | 4,656.7 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,274.65 | -3,292.97 | 1,049.1 | -260.63 | 1,871.26 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,147.4 | 4,524.63 | 2,045.01 | 2,738.17 | 8,716.16 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.45 | 132.62 | 521.2 | 186.18 | 4.14 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -721.45 | - | - | -3,178.23 | -2,673.56 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,876.92 | 3,975.39 | 4,308.66 | 4,503.61 | 113,929.9 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +408.02% | -63.45% | +8.38% | +4.52% | +2,429.75% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.82% | 2.07% | 3.28% | 2.7% | 82.18% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,954.52 | 1,717.17 | 978.39 | 719.52 | 22,444 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,922.4 | 2,258.22 | 3,330.27 | 3,784.09 | 91,485.9 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -891.81 | -109.16 | -83.45 | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,030.6 | 2,149.06 | 3,246.82 | 3,784.09 | 91,485.9 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +191.12% | -69.43% | +51.08% | +16.55% | +2,317.65% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.12% | 1.12% | 2.47% | 2.27% | 65.99% | |||||||||
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 | 7,030.6 | 2,149.06 | 3,246.82 | 3,784.09 | 91,485.9 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 356.64 | 95.03 | 140.14 | 163.33 | 3,948.78 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +174.8% | -73.35% | +47.47% | +16.55% | +2,317.65% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 356.64 | 95 | 140 | 163 | 3,948.78 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +174.77% | -73.36% | +47.37% | +16.43% | +2,322.57% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.71 | 22.61 | 23.17 | 23.17 | 23.17 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.71 | 22.61 | 23.17 | 23.17 | 23.17 | |||||||||
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 | 17,691.28 | 9,810.64 | 2,473.82 | 5,319.01 | 7,541.6 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +135.07% | -44.55% | -74.78% | +115.01% | +41.79% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.84% | 5.11% | 1.88% | 3.19% | 5.44% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,121.86 | 8,117.11 | 784.1 | 3,525.04 | 5,538 | |||||||||