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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 273,353.81 | 411,670.39 | 355,183.3 | 259,755.34 | 259,608.48 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.52% | +50.6% | -13.72% | -26.87% | -0.06% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 233,757.22 | 307,825.27 | 301,276.56 | 240,519.34 | 241,033.39 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,596.59 | 103,845.12 | 53,906.74 | 19,236 | 18,575.09 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.76% | +162.26% | -48.09% | -64.32% | -3.44% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.49% | 25.23% | 15.18% | 7.41% | 7.16% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,377.53 | 22,801.16 | 21,862.93 | 17,241.42 | 18,229.02 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,219.06 | 81,043.97 | 32,043.81 | 1,994.58 | 346.08 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.65% | +281.94% | -60.46% | -93.78% | -82.65% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.76% | 19.69% | 9.02% | 0.77% | 0.13% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,672.91 | 700.26 | 2,837.71 | 540.86 | -1,284.44 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.21% | -58.14% | +305.24% | -80.94% | -337.48% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,316.32 | -1,507.7 | -2,306.16 | -3,997.9 | -4,347.85 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,989.22 | 2,207.96 | 5,143.87 | 4,538.76 | 3,063.41 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,731.71 | 21,763.65 | 11,858.32 | 6,563.72 | 5,211.5 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,623.67 | 103,507.88 | 46,739.84 | 9,099.16 | 4,273.14 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.42 | - | 627.9 | 2.15 | -22.53 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.15 | -43.93 | -30.39 | 5.02 | 108.38 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,437.74 | 103,463.96 | 47,550.83 | 9,130.32 | 4,523.47 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.05% | +239.92% | -54.04% | -80.8% | -50.46% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.13% | 25.13% | 13.39% | 3.51% | 1.74% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,549.65 | 18,631.13 | 9,066.11 | 1,020.27 | 1,216.3 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,888.09 | 84,832.83 | 38,484.72 | 8,110.05 | 3,307.17 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,179.04 | -3,537.8 | -6,375.74 | -1,800 | 32.96 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,709.05 | 81,295.02 | 32,108.98 | 6,310.05 | 3,340.13 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.41% | +216.21% | -60.5% | -80.35% | -47.07% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.41% | 19.75% | 9.04% | 2.43% | 1.29% | |||||||||
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 | 25,709.05 | 81,295.02 | 32,108.98 | 6,310.05 | 3,340.13 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.24 | 10.25 | 4.05 | 0.8 | 0.42 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.41% | +216.21% | -60.5% | -80.35% | -47.07% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.24 | 10.25 | 4.05 | 0.8 | 0.42 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.41% | +216.21% | -60.5% | -80.35% | -47.07% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,930.82 | 7,930.82 | 7,930.82 | 7,930.82 | 7,930.82 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,930.82 | 7,930.82 | 7,930.82 | 7,930.82 | 7,930.82 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.4 | 7.5 | 3 | 0.7 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.09% | +212.5% | -60% | -76.67% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,404.97 | 100,671.91 | 52,451.26 | 25,269.91 | 22,875.15 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.08% | +176.53% | -47.9% | -51.82% | -9.48% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.32% | 24.45% | 14.77% | 9.73% | 8.81% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,219.06 | 81,043.97 | 32,043.81 | 1,994.58 | 346.08 | |||||||||