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 | 89,227.43 | 73,449.33 | 91,357.56 | 125,433.49 | 171,279.45 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.05% | -17.68% | +24.38% | +37.3% | +36.55% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,750.82 | 62,838.4 | 84,688.37 | 110,266.02 | 144,512.69 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,476.61 | 10,610.93 | 6,669.19 | 15,167.48 | 26,766.76 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.1% | -48.18% | -37.15% | +127.43% | +76.47% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.95% | 14.45% | 7.3% | 12.09% | 15.63% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,791.87 | 9,335.2 | 14,373.13 | 19,499.37 | 30,153.73 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,684.74 | 1,275.73 | -7,703.94 | -4,331.89 | -3,386.96 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.97% | -90.68% | -703.88% | +43.77% | +21.81% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.34% | 1.74% | -8.43% | -3.45% | -1.98% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.59 | -298.66 | 1,318.36 | 1,999.58 | 1,893.3 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +391% | -380.19% | +541.43% | +51.67% | -5.32% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -213.79 | -1,433.96 | -1,528.43 | -1,434.22 | -1,323.13 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 320.38 | 1,135.3 | 2,846.79 | 3,433.8 | 3,216.42 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143.55 | -16,744.9 | 7,111.32 | 7,735.78 | 5,325.71 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,934.88 | -15,767.82 | 725.74 | 5,403.47 | 3,832.04 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.88 | 60.83 | 13.18 | -1.26 | -124.33 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 650.66 | -574.24 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,936.76 | -15,707 | 738.92 | 6,052.87 | 3,133.47 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.09% | -212.7% | +104.7% | +719.15% | -48.23% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.62% | -21.38% | 0.81% | 4.83% | 1.83% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,075.9 | -3,060.15 | 3,548.34 | -35,413.09 | -3,115.83 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,860.86 | -12,646.85 | -2,809.41 | 41,465.96 | 6,249.3 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.55 | 1,084.45 | 535.93 | 2,416.19 | 1,660.95 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,856.3 | -11,562.4 | -2,273.49 | 43,882.15 | 7,910.25 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.8% | -197.52% | +80.34% | +2,030.17% | -81.97% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.29% | -15.74% | -2.49% | 34.98% | 4.62% | |||||||||
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 | 11,856.3 | -11,562.4 | -2,273.49 | 43,882.15 | 7,910.25 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,653.75 | -1,390.43 | -252.09 | 4,784.1 | 722.31 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.73% | -184.08% | +81.87% | +1,997.81% | -84.9% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,653.75 | -1,390.43 | -693.02 | 3,286.87 | 722 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.73% | -184.08% | +50.16% | +574.28% | -78.03% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.17 | 8.32 | 9.02 | 9.17 | 10.95 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.17 | 8.32 | 10.88 | 10.95 | 10.95 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 340 | 140 | 80 | 150 | 190 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.9% | -58.82% | -42.86% | +87.5% | +26.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,685.21 | 12,954.85 | -1,740.68 | 2,543.06 | 4,821.46 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.11% | -47.52% | -113.44% | +246.1% | +89.59% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.67% | 17.64% | -1.91% | 2.03% | 2.81% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,684.74 | 1,275.73 | -7,703.94 | -4,331.89 | -3,386.96 | |||||||||