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 | 83,182.87 | 90,439.39 | 109,581.82 | 89,999.27 | 130,144.95 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.5% | +8.72% | +21.17% | -17.87% | +44.61% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,211.16 | 68,395.01 | 85,619.21 | 68,671.27 | 108,606.37 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,971.71 | 22,044.38 | 23,962.61 | 21,328.01 | 21,538.58 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.43% | +16.2% | +8.7% | -10.99% | +0.99% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.81% | 24.37% | 21.87% | 23.7% | 16.55% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,410.19 | 20,171.32 | 20,887.66 | 25,559 | 28,627.24 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 561.52 | 1,873.06 | 3,074.96 | -4,231 | -7,088.66 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.65% | +233.57% | +64.17% | -237.6% | -67.54% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.68% | 2.07% | 2.81% | -4.7% | -5.45% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -285.53 | -677.65 | -745.18 | -542.27 | -266.55 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -908.29% | -137.33% | -9.96% | +27.23% | +50.85% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -651.12 | -1,136.27 | -1,703.41 | -2,149.95 | -2,092.76 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 365.59 | 458.62 | 958.24 | 1,607.68 | 1,826.21 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 529.63 | 110.22 | -589.78 | 1.37 | -2,197.75 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 805.62 | 1,305.62 | 1,740 | -4,771.9 | -9,552.96 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.49 | 17.61 | 42.88 | 6.26 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -363 | -1,941.65 | -108.94 | -2,086.05 | -636.71 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -135.65 | 2,242.05 | 82.68 | -7,883.48 | -14,428.6 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107% | +1,752.84% | -96.31% | -9,634.58% | -83.02% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.16% | 2.48% | 0.08% | -8.76% | -11.09% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -472.18 | 106.38 | 387.26 | 389.07 | 450.42 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,088.1 | 2,135.67 | -93.29 | -9,127.44 | -14,879.02 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.57 | -203.25 | -55.18 | 427.7 | 122.53 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,099.67 | 1,932.42 | -148.47 | -8,699.74 | -14,756.49 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +149.07% | +75.73% | -107.68% | -5,759.71% | -69.62% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.32% | 2.14% | -0.14% | -9.67% | -11.34% | |||||||||
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 | 348.1 | 1,932.42 | -359.75 | -7,844.86 | -14,756.49 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.57 | 48.65 | -6.69 | -130.33 | -212.48 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +409.56% | +408.55% | -113.74% | -1,849.39% | -63.03% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.57 | 48.65 | -6.69 | -130.33 | -212.48 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +409.56% | +408.55% | -113.74% | -1,849.39% | -63.03% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.38 | 39.72 | 53.81 | 60.19 | 69.45 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.38 | 39.72 | 53.81 | 60.19 | 69.45 | |||||||||
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 | 1,620.33 | 3,000.33 | 4,200.74 | -2,757.67 | -5,223.08 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.11% | +85.17% | +40.01% | -165.65% | -89.4% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.95% | 3.32% | 3.83% | -3.06% | -4.01% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 561.52 | 1,873.06 | 3,074.96 | -4,231 | -7,088.66 | |||||||||