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 | 98,301.15 | 91,100.69 | 98,047.99 | 91,429.09 | 109,089.22 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.54% | -7.32% | +7.63% | -6.75% | +19.32% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84,207.91 | 77,683.41 | 80,887.69 | 72,596.71 | 87,082.99 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,093.24 | 13,417.28 | 17,160.3 | 18,832.38 | 22,006.23 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.6% | -4.8% | +27.9% | +9.74% | +16.85% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.34% | 14.73% | 17.5% | 20.6% | 20.17% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,795.17 | 17,368.28 | 15,931.2 | 18,467.12 | 16,052.24 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -701.94 | -3,951 | 1,229.1 | 365.26 | 5,953.98 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.37% | -462.87% | +131.11% | -70.28% | +1,530.07% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.71% | -4.34% | 1.25% | 0.4% | 5.46% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -535.16 | -178.02 | -78.22 | 267.07 | 233.29 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.45% | +66.74% | +56.06% | +441.45% | -12.65% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -934.65 | -263.71 | -304.95 | -264.16 | -244.46 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 399.49 | 85.69 | 226.73 | 531.22 | 477.75 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.41 | -159.94 | -1,468.87 | -287.76 | 2,231.41 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,222.68 | -4,288.97 | -317.99 | 344.57 | 8,418.69 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.18 | -41.56 | 182.8 | 1,040.36 | 32.65 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.14 | -1,544.41 | -1,211.68 | -647.25 | -1,689.91 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,830.58 | -12,119.43 | -837.88 | 497.89 | 8,407.15 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -110.85% | -328.16% | +93.09% | +159.42% | +1,588.55% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.88% | -13.3% | -0.85% | 0.54% | 7.71% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,722.25 | 288.42 | -1,300.9 | -89.99 | 1,690.42 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,552.83 | -12,407.85 | 463.02 | 587.88 | 6,716.73 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.54 | 168.6 | 107 | 122.43 | -10.11 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,595.37 | -12,239.25 | 570.02 | 710.31 | 6,706.61 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -124.42% | -166.34% | +104.66% | +24.61% | +844.18% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.67% | -13.43% | 0.58% | 0.78% | 6.15% | |||||||||
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 | -4,595.37 | -12,239.25 | 570.02 | 710.31 | 6,706.61 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -113.18 | -276.01 | 12.85 | 13.9 | 113.01 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -124.45% | -143.86% | +104.66% | +8.17% | +712.75% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -113.18 | -276.01 | 12.85 | 13.9 | 113 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -124.45% | -143.86% | +104.66% | +8.17% | +712.67% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.6 | 44.34 | 44.34 | 51.08 | 59.34 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.6 | 44.34 | 44.34 | 51.08 | 59.34 | |||||||||
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 | 2,397.7 | -385 | 5,315.99 | 3,844.35 | 9,295.79 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +113.05% | -116.06% | +1,480.77% | -27.68% | +141.8% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.44% | -0.42% | 5.42% | 4.2% | 8.52% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -701.94 | -3,951 | 1,229.1 | 365.26 | 5,953.98 | |||||||||