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 | 114,961.6 | 112,946.69 | 214,050.65 | 218,410.56 | 278,014.72 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.2% | -1.75% | +89.51% | +2.04% | +27.29% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98,313.28 | 101,490.22 | 201,903.38 | 216,043.77 | 257,395.82 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,648.32 | 11,456.47 | 12,147.27 | 2,366.79 | 20,618.9 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +164.67% | -31.19% | +6.03% | -80.52% | +771.17% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.48% | 10.14% | 5.67% | 1.08% | 7.42% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,606.74 | 11,919.72 | 13,889.34 | 18,389.17 | 16,903.6 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,041.58 | -463.25 | -1,742.08 | -16,022.38 | 3,715.3 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +110.82% | -111.46% | -276.06% | -819.73% | +123.19% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.52% | -0.41% | -0.81% | -7.34% | 1.34% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.14 | -500.61 | -1,145.51 | -3,047.23 | -1,972.95 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.41% | -11,997.85% | -128.82% | -166.02% | +35.25% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,049.97 | -806.14 | -1,430.03 | -3,935.56 | -2,996.87 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,045.83 | 305.53 | 284.52 | 888.33 | 1,023.92 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109.28 | 183.6 | -583.44 | 4.03 | 927.34 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,146.72 | -780.26 | -3,471.02 | -19,065.58 | 2,669.69 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,626.71 | 366.14 | 0.93 | -138.13 | -1.03 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.33 | -2.2 | -514.39 | -931.39 | -599.88 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,957.26 | 646.03 | -5,235.29 | -19,827.46 | 2,278.61 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +129.17% | -94.1% | -910.38% | -278.73% | +111.49% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.53% | 0.57% | -2.45% | -9.08% | 0.82% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,569.08 | 35.08 | 288.67 | -4,586.22 | 605.99 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,388.18 | 610.95 | -5,523.96 | -15,241.24 | 1,672.62 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 354.77 | 272.85 | 249.49 | 198.26 | 0.01 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,742.95 | 883.8 | -5,274.47 | -15,042.98 | 1,672.63 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +129.84% | -89.89% | -696.79% | -185.2% | +111.12% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.61% | 0.78% | -2.46% | -6.89% | 0.6% | |||||||||
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 | 8,742.95 | 883.8 | -5,274.47 | -15,042.98 | 1,672.63 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 529.8 | 51.24 | -237.56 | -505.74 | 44.92 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +129.76% | -90.33% | -563.62% | -112.89% | +108.88% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 529.8 | 51.24 | -237.56 | -505.74 | 44.92 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +129.76% | -90.33% | -563.62% | -112.89% | +108.88% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.5 | 17.25 | 22.2 | 29.74 | 37.23 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.5 | 17.25 | 22.2 | 29.74 | 37.23 | |||||||||
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 | 6,740.81 | 2,984.42 | 2,317.45 | -11,865.14 | 8,548.01 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +119.16% | -55.73% | -22.35% | -611.99% | +172.04% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.86% | 2.64% | 1.08% | -5.43% | 3.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,041.58 | -463.25 | -1,742.08 | -16,022.38 | 3,715.3 | |||||||||