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 | 130,114.21 | 72,389.12 | 67,412.48 | 66,156.77 | 53,827.01 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.06% | -44.36% | -6.87% | -1.86% | -18.64% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110,532.55 | 55,161.16 | 52,269.71 | 50,852.01 | 42,741.3 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,581.66 | 17,227.96 | 15,142.77 | 15,304.76 | 11,085.72 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.56% | -12.02% | -12.1% | +1.07% | -27.57% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.05% | 23.8% | 22.46% | 23.13% | 20.6% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,152.91 | 10,382.45 | 12,618.67 | 13,083.11 | 19,274.14 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,428.75 | 6,845.51 | 2,524.1 | 2,221.65 | -8,188.43 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6,718.84% | -7.85% | -63.13% | -11.98% | -468.57% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.71% | 9.46% | 3.74% | 3.36% | -15.21% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,876.06 | -2,949.34 | -1,137.44 | -32.1 | 224.67 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.64% | +23.91% | +61.43% | +97.18% | +799.84% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,900.5 | -2,980.33 | -1,387.16 | -1,531.43 | -1,499.89 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.44 | 30.99 | 249.72 | 1,499.33 | 1,724.56 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127.48 | 132.54 | 745.86 | -5,283.07 | 143.92 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,680.17 | 4,028.72 | 2,132.52 | -3,093.53 | -7,819.84 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148.67 | -13.52 | 6.04 | 2,728.48 | 209.41 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.65 | 110.77 | -825.74 | 47.33 | -652.95 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,834.49 | 4,119.82 | 2,077.37 | -350.47 | -8,243.48 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +144.77% | +7.44% | -49.58% | -116.87% | -2,252.15% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.95% | 5.69% | 3.08% | -0.53% | -15.31% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 608.65 | 51.11 | -1,925.87 | -788.94 | 2,700.12 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,225.84 | 1,984.26 | 8,786.65 | 438.47 | -10,943.6 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 124.61 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,225.84 | 1,984.26 | 8,786.65 | 438.47 | -10,818.98 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +131.13% | -38.49% | +342.82% | -95.01% | -2,567.44% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.48% | 2.74% | 13.03% | 0.66% | -20.1% | |||||||||
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 | 3,225.84 | 4,068.71 | 4,003.24 | 438.47 | -10,818.98 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.07 | 81.72 | 67.64 | 7.59 | -190.95 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +124.06% | +18.31% | -17.23% | -88.78% | -2,615.32% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.07 | 81.72 | 67.64 | 7.59 | -190.95 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +124.06% | +18.31% | -17.23% | -88.78% | -2,615.32% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.7 | 49.79 | 59.18 | 57.76 | 56.66 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.7 | 49.79 | 59.18 | 57.76 | 56.66 | |||||||||
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 | 11,923.45 | 10,926.98 | 7,033.69 | 3,863.33 | -6,175.23 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +167.41% | -8.36% | -35.63% | -45.07% | -259.84% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.16% | 15.09% | 10.43% | 5.84% | -11.47% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,428.75 | 6,845.51 | 2,524.1 | 2,221.65 | -8,188.43 | |||||||||