Period Ending: | 2015 31/12 | 2016 31/12 | 2018 01/01 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,002.63 | 14,717.71 | 30,739.48 | 21,578.5 | 15,134.12 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.48% | +5.11% | +108.86% | -29.8% | -29.86% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,744.46 | 5,513.39 | 6,519.06 | 9,591.29 | 7,399.37 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,258.17 | 9,204.31 | 24,220.42 | 11,987.22 | 7,734.75 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +80.66% | +47.08% | +163.14% | -50.51% | -35.47% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.69% | 62.54% | 78.79% | 55.55% | 51.11% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,841.91 | 2,565.21 | 2,755.98 | 2,083.75 | 2,390.78 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,416.26 | 6,639.1 | 21,464.44 | 9,903.47 | 5,343.98 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +401.59% | +50.33% | +223.3% | -53.86% | -46.04% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.54% | 45.11% | 69.83% | 45.9% | 35.31% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -157 | 1,222.15 | -49.26 | 262.15 | 450.11 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101.13% | +878.43% | -104.03% | +632.19% | +71.7% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -405.01 | -289.77 | -286.58 | -215.38 | -134.8 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 248.01 | 1,511.92 | 237.32 | 477.53 | 584.92 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -236.14 | -445.32 | 27.17 | 39.44 | 7.85 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,023.12 | 7,415.94 | 21,442.34 | 10,205.06 | 5,801.94 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.54 | 1.82 | 1.68 | 0.09 | 1.14 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -307.79 | -775.31 | -100.07 | 358.74 | -73.58 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,483.13 | 5,926.73 | 21,355.72 | 10,646.65 | 5,757.27 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +107.18% | +70.16% | +260.33% | -50.15% | -45.92% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.87% | 40.27% | 69.47% | 49.34% | 38.04% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 868.42 | 117.47 | 1,675.73 | 1,280.81 | 843.31 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,941.87 | 5,187.63 | 19,679.99 | 9,365.84 | 4,913.96 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.64 | -709.24 | -4,111.59 | -1,452.23 | -250.84 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,039.51 | 4,478.39 | 15,568.4 | 7,913.61 | 4,663.12 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.45% | +119.58% | +247.63% | -49.17% | -41.07% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.57% | 30.43% | 50.65% | 36.67% | 30.81% | |||||||||
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 | 2,712.35 | 5,100.01 | 15,568.4 | 7,913.61 | 4,663.12 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.49 | 0.97 | 2.93 | 1.49 | 0.88 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +102.98% | +98.23% | +202.7% | -49.24% | -40.78% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.49 | 0.97 | 2.93 | 1.49 | 0.88 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +102.98% | +98.23% | +202.7% | -49.24% | -40.78% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,551.27 | 5,265.59 | 5,310.18 | 5,317.93 | 5,291.78 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,551.27 | 5,265.59 | 5,310.18 | 5,317.93 | 5,291.78 | |||||||||
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 | 5,027.43 | 7,362.74 | 22,164.59 | 10,667 | 6,150.95 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +234.83% | +46.45% | +201.04% | -51.87% | -42.34% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.9% | 50.03% | 72.1% | 49.43% | 40.64% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,416.26 | 6,639.1 | 21,464.44 | 9,903.47 | 5,343.98 | |||||||||