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 | 36,921.98 | 40,164.69 | 29,223.66 | 19,831.04 | 24,089.8 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +155.61% | +8.78% | -27.24% | -32.14% | +21.48% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,126.82 | 14,097.89 | 11,770.76 | 7,123.42 | 8,372.6 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,795.17 | 26,066.8 | 17,452.89 | 12,707.62 | 15,717.21 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +128.55% | +9.55% | -33.05% | -27.19% | +23.68% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.45% | 64.9% | 59.72% | 64.08% | 65.24% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,198.67 | 24,306.94 | 17,836.53 | 11,131.95 | 13,866.6 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,596.5 | 1,759.86 | -383.64 | 1,575.67 | 1,850.61 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.2% | +10.23% | -121.8% | +510.72% | +17.45% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.32% | 4.38% | -1.31% | 7.95% | 7.68% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -770.9 | -580.11 | -1,784.98 | 62.21 | -247.27 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.03% | +24.75% | -207.7% | +103.48% | -497.51% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -938.87 | -844.87 | -1,784.98 | -832.84 | -588.76 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167.97 | 264.76 | - | 895.05 | 341.49 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -209.34 | -383.27 | - | -1,507.17 | -125.73 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 616.26 | 796.48 | -2,168.62 | 130.71 | 1,477.61 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 8.3 | 34.91 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -198.56 | -194.18 | - | -277.11 | -841.29 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -245.82 | 91.25 | -2,168.62 | -637 | 215.26 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -180.71% | +137.12% | -2,476.49% | +70.63% | +133.79% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.67% | 0.23% | -7.42% | -3.21% | 0.89% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 274.74 | -1,047.99 | 92.35 | -407.81 | 957.37 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -663.68 | 1,040.69 | -2,858.63 | 2,974.51 | -8,929.68 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.48 | 7.27 | -1 | - | -0.18 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -650.2 | 1,047.96 | -2,859.63 | 2,974.51 | -8,929.86 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -518.22% | +261.18% | -372.88% | +204.02% | -400.21% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.76% | 2.61% | -9.79% | 15% | -37.07% | |||||||||
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 | -507.08 | 1,146.51 | -2,261.97 | -229.19 | -742.29 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.41 | 0.83 | -1.65 | -0.17 | -0.54 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -326.68% | +304.5% | -298.03% | +89.91% | -222.69% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.41 | 0.82 | -1.65 | -0.17 | -0.54 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -328.84% | +301.63% | -300.85% | +89.91% | -222.69% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,245.61 | 1,377.14 | 1,371.99 | 1,377.87 | 1,382.96 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,245.61 | 1,396.68 | 1,371.99 | 1,384.27 | 1,382.96 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.13 | - | 0.71 | - | |||||||||
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 | 2,631.5 | 2,859.44 | 1,212.68 | 1,750.83 | 2,304.2 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.7% | +8.66% | -57.59% | +44.38% | +31.61% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.13% | 7.12% | 4.15% | 8.83% | 9.57% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,596.5 | 1,759.86 | -383.64 | 1,575.67 | 1,850.61 | |||||||||