Period Ending: | 2013 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 | 139,352.2 | 132,796.5 | 131,152.94 | 122,181.44 | 116,059.21 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.65% | -4.7% | -1.24% | -6.84% | -5.01% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114,053.05 | 106,872.2 | 111,171.44 | 124,789.27 | 92,129.41 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,299.15 | 25,924.3 | 19,981.5 | -2,607.83 | 23,929.8 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.03% | +2.47% | -22.92% | -113.05% | +1,017.61% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.15% | 19.52% | 15.24% | -2.13% | 20.62% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,329.18 | 22,472.51 | 26,302.44 | 22,409.6 | 19,815.16 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,969.97 | 3,451.79 | -6,320.94 | -25,017.43 | 4,114.64 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +350.35% | -42.18% | -283.12% | -295.79% | +116.45% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.28% | 2.6% | -4.82% | -20.48% | 3.55% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,071 | -2,296.12 | -2,814.18 | -3,518.29 | -3,341.54 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33% | +25.23% | -22.56% | -25.02% | +5.02% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,148.87 | -2,387.73 | -3,106 | -3,635.93 | -3,433.16 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.87 | 91.61 | 291.82 | 117.64 | 91.62 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137.57 | 716.11 | 1,306.41 | 1,535.43 | 131.68 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,761.4 | 1,871.78 | -7,828.71 | -27,000.29 | 904.79 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.23 | 6.66 | -5.61 | -94.5 | -5.58 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 822.98 | - | - | -485.05 | 824.52 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,093.65 | 2,026.37 | -7,501.21 | -27,513.02 | 1,835 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +212.15% | -34.5% | -470.18% | -266.78% | +106.67% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.22% | 1.53% | -5.72% | -22.52% | 1.58% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -442.83 | 448.51 | 149.66 | 511.22 | -192.38 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,536.48 | 1,023.81 | -8,531.56 | -28,358 | 2,027.39 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -623.21 | 6.22 | -713.54 | 3,132 | -270.13 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,913.26 | 1,030.02 | -9,245.1 | -25,226 | 1,757.26 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +182.86% | -64.64% | -997.56% | -172.86% | +106.97% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.09% | 0.78% | -7.05% | -20.65% | 1.51% | |||||||||
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 | 2,913.26 | 1,584.08 | -8,364.42 | -24,892.24 | 1,757.26 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 497.16 | 223.89 | -1,182.19 | -3,376.95 | 134.39 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +174.81% | -54.97% | -628.03% | -185.65% | +103.98% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 497 | 223.89 | -1,182.19 | -3,377 | 134 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +174.74% | -54.95% | -628.03% | -185.66% | +103.97% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.86 | 7.08 | 7.08 | 7.37 | 13.08 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.86 | 7.08 | 7.08 | 7.37 | 13.08 | |||||||||
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 | 8,625.37 | 6,747.25 | -2,893.95 | -21,912.31 | 7,576.95 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3,305.24% | -21.77% | -142.89% | -657.18% | +134.58% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.19% | 5.08% | -2.21% | -17.93% | 6.53% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,969.97 | 3,451.79 | -6,320.94 | -25,017.43 | 4,114.64 | |||||||||