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 | 2024 01/01 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,617.29 | 38,509.31 | 49,839.28 | 53,678.21 | 60,947.94 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.51% | +18.06% | +29.42% | +7.7% | +13.54% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,202.47 | 37,117.97 | 47,190.65 | 51,097.94 | 59,651.01 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,414.82 | 1,391.34 | 2,648.63 | 2,580.27 | 1,296.93 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +265.89% | -42.38% | +90.37% | -2.58% | -49.74% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.4% | 3.61% | 5.31% | 4.81% | 2.13% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,477.05 | 3,223.97 | 4,149.44 | 6,517.18 | 5,846.18 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 937.76 | -1,832.62 | -1,500.81 | -3,936.91 | -4,549.25 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.17% | -295.42% | +18.11% | -162.32% | -15.55% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.88% | -4.76% | -3.01% | -7.33% | -7.46% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,411.99 | 8,364.48 | 5,327.44 | 993.71 | 239.64 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.18% | +89.59% | -36.31% | -81.35% | -75.88% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,239.41 | -237.74 | - | -214.48 | -505.69 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,651.39 | 8,602.22 | 5,327.44 | 1,208.18 | 745.33 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,616.5 | -122.27 | -207.39 | 770.85 | 940.94 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,733.25 | 6,409.59 | 3,619.23 | -2,172.36 | -3,368.68 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -15,900 | -94.14 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -263.37 | 5,490.23 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,736.59 | 54,410.84 | 44,036 | 2,153.67 | 2,633.33 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +158.31% | +1,356.16% | -19.07% | -95.11% | +22.27% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.46% | 141.29% | 88.36% | 4.01% | 4.32% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 9,412.6 | 12,096.06 | 609.7 | 857.38 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,736.59 | 44,998.24 | 31,939.94 | 1,543.97 | 1,775.94 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.46 | -0.26 | -0.6 | -0.16 | -0.16 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,706.13 | 44,997.97 | 31,939.33 | 1,543.8 | 1,775.79 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +157.02% | +1,114.15% | -29.02% | -95.17% | +15.03% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.36% | 116.85% | 64.08% | 2.88% | 2.91% | |||||||||
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 | 3,706.13 | 44,997.97 | 31,939.33 | 1,543.8 | 1,775.79 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115.03 | 1,396.63 | 991.32 | 47.92 | 55.12 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +157.02% | +1,114.15% | -29.02% | -95.17% | +15.03% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115.03 | 1,396.63 | 991.32 | 47.92 | 55.12 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +157.02% | +1,114.15% | -29.02% | -95.17% | +15.03% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.22 | 32.22 | 32.22 | 32.22 | 32.22 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.22 | 32.22 | 32.22 | 32.22 | 32.22 | |||||||||
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 | 1,085.07 | -1,733.82 | -1,406.01 | -3,786.72 | -4,380.61 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +118.75% | -259.79% | +18.91% | -169.33% | -15.68% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.33% | -4.5% | -2.82% | -7.05% | -7.19% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 937.76 | -1,832.62 | -1,500.81 | -3,936.91 | -4,549.25 | |||||||||