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 | 219,632.56 | 233,985.57 | 277,770.35 | 364,320.45 | 444,874.77 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.53% | +6.54% | +18.71% | +31.16% | +22.11% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213,048.56 | 212,982.24 | 249,159.5 | 332,696.49 | 412,599.62 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,583.99 | 21,003.32 | 28,610.85 | 31,623.96 | 32,275.15 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.84% | +219.01% | +36.22% | +10.53% | +2.06% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3% | 8.98% | 10.3% | 8.68% | 7.25% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,294.92 | 14,477.09 | 19,318.74 | 20,850.14 | 20,387.38 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,710.92 | 6,526.23 | 9,292.1 | 10,773.83 | 11,887.77 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -216.06% | +238.53% | +42.38% | +15.95% | +10.34% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.14% | 2.79% | 3.35% | 2.96% | 2.67% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,234.15 | -3,101.08 | -1,951.42 | -3,312.71 | -1,666.89 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.07% | +62.34% | +37.07% | -69.76% | +49.68% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,730.59 | -3,343.22 | -2,687.99 | -4,739.29 | -2,829.52 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,496.44 | 242.14 | 736.57 | 1,426.58 | 1,162.63 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,470.44 | -17,045.81 | -3,245.23 | -1,546.32 | -8,425.14 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,415.51 | -13,620.66 | 4,095.46 | 5,914.8 | 1,795.74 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.31 | -725.51 | 10.19 | 33.83 | 30.63 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 237.4 | -30.74 | -41.01 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,373.1 | -17,493.48 | -17,157.79 | -14,648.73 | -6,600.24 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,684.18% | -108.92% | +1.92% | +14.62% | +54.94% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.81% | -7.48% | -6.18% | -4.02% | -1.48% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,440.11 | 314.77 | 5,478.49 | 5,581.52 | 8,339.55 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,813.21 | -17,808.24 | -22,636.28 | -20,230.25 | -14,939.79 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 264.55 | 178.85 | -11.6 | -29.41 | 2.51 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,548.65 | -17,629.39 | -22,647.89 | -20,259.66 | -14,937.27 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,593.93% | -84.63% | -28.47% | +10.55% | +26.27% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.35% | -7.53% | -8.15% | -5.56% | -3.36% | |||||||||
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 | -9,548.65 | -17,629.39 | -22,647.89 | -20,259.66 | -14,937.27 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104.75 | -129.51 | -120.57 | -108.94 | -74.1 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,168.47% | -23.64% | +6.9% | +9.65% | +31.98% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105 | -130 | -121 | -109 | -74.1 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,190.57% | -23.81% | +6.92% | +9.92% | +32.02% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.16 | 136.13 | 187.84 | 185.98 | 201.58 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.16 | 136.13 | 187.84 | 185.98 | 201.58 | |||||||||
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 | 4,007.18 | 15,229.91 | 18,940.91 | 21,425.88 | 24,079.77 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.9% | +280.07% | +24.37% | +13.12% | +12.39% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.82% | 6.51% | 6.82% | 5.88% | 5.41% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,710.92 | 6,526.23 | 9,292.1 | 10,773.83 | 11,887.77 | |||||||||