Period Ending: | 2014 31/12 | 2015 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 | 73,191.48 | 28,615.45 | 33,383.22 | 13,624.7 | 49,629.86 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.69% | -60.9% | +16.66% | -59.19% | +264.26% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,797.24 | 20,181.7 | 20,492.46 | 8,523.49 | 42,664.17 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,394.25 | 8,433.75 | 12,890.75 | 5,101.21 | 6,965.69 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.75% | -58.65% | +52.85% | -60.43% | +36.55% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.86% | 29.47% | 38.61% | 37.44% | 14.04% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,250.84 | 7,037.91 | 6,727.87 | 6,449.85 | 5,658.73 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,143.41 | 1,395.84 | 6,162.88 | -1,348.64 | 1,306.96 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.62% | -88.51% | +341.52% | -121.88% | +196.91% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.59% | 4.88% | 18.46% | -9.9% | 2.63% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,351.75 | 11,660.35 | 1,859.18 | 1,956.94 | 710.65 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.2% | +395.82% | -84.06% | +5.26% | -63.69% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -54.29 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,351.75 | 11,660.35 | 1,859.18 | 1,956.94 | 764.95 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -414.32 | -671.37 | -4,705.46 | 36.34 | -1,316.11 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,080.84 | 12,384.82 | 3,316.6 | 644.64 | 701.51 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -62.77 | 529.27 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,080.84 | 12,384.82 | 3,316.6 | -468 | 710.38 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.98% | -12.04% | -73.22% | -114.11% | +251.79% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.24% | 43.28% | 9.93% | -3.43% | 1.43% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,289.68 | 2,216.31 | 179.3 | 574.64 | 186.75 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,791.16 | 10,168.51 | 3,137.29 | -1,042.64 | 523.62 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.2 | 10.99 | -35.08 | 21.88 | 25.23 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,793.36 | 10,179.5 | 3,102.22 | -1,020.76 | 548.85 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.33% | -13.68% | -69.52% | -132.9% | +153.77% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.11% | 35.57% | 9.29% | -7.49% | 1.11% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 54.89 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,793.36 | 10,179.5 | 3,102.22 | -1,020.76 | 493.97 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,490 | 3,012 | 918 | -335.6 | 162.41 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.32% | -13.7% | -69.52% | -136.56% | +148.39% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,490 | 3,012 | 918 | -336 | 162 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.32% | -13.7% | -69.52% | -136.6% | +148.21% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.38 | 3.38 | 3.38 | 3.04 | 3.04 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.38 | 3.38 | 3.38 | 3.04 | 3.04 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 3,500 | 900 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -74.29% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 850.16 | 4,577.6 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | +438.44% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 6.24% | 9.22% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,143.41 | 1,395.84 | 6,162.88 | -1,348.64 | 1,306.96 | |||||||||