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 | 72,469.65 | 75,724.7 | 137,224.81 | 135,981.76 | 179,878.88 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.82% | +4.49% | +81.22% | -0.91% | +32.28% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,187.75 | 68,592.04 | 115,098.9 | 119,216.56 | 153,591.68 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,281.9 | 7,132.66 | 22,125.92 | 16,765.2 | 26,287.2 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.27% | -13.88% | +210.21% | -24.23% | +56.8% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.43% | 9.42% | 16.12% | 12.33% | 14.61% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,281.45 | 13,765.89 | 14,490 | 15,755.26 | 20,859.35 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,999.55 | -6,633.23 | 7,635.92 | 1,009.94 | 5,427.85 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -169.27% | -231.74% | +215.12% | -86.77% | +437.44% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.76% | -8.76% | 5.56% | 0.74% | 3.02% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -684.89 | -1,490.39 | -1,171.28 | -170.11 | 831.36 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.57% | -117.61% | +21.41% | +85.48% | +588.72% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -778.43 | -1,599.52 | -1,623.98 | -1,019.54 | -413.76 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.54 | 109.13 | 452.71 | 849.43 | 1,245.13 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,334.43 | 11.12 | 569.66 | 787.29 | -1,143.99 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,018.88 | -8,112.5 | 7,034.3 | 1,627.12 | 5,115.22 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.13 | 1,937.38 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -188.07 | -2,421.48 | -2,292.63 | -85.74 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,018.88 | -8,280.68 | 7,335.88 | -1,801.64 | 3,672.67 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.27% | +8.18% | +188.59% | -124.56% | +303.85% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.45% | -10.94% | 5.35% | -1.32% | 2.04% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,292.57 | -1,269.74 | 829.14 | 562.95 | -45.12 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,126.87 | -7,922.31 | 6,506.74 | -2,364.59 | 3,717.78 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,870.83 | 277 | -1,136.78 | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,997.69 | -7,645.32 | 5,369.96 | -2,364.59 | 3,717.78 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -736.18% | -155.04% | +170.24% | -144.03% | +257.23% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.14% | -10.1% | 3.91% | -1.74% | 2.07% | |||||||||
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 | -12,182.27 | -6,733.95 | 5,369.96 | -2,364.59 | 3,717.78 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -486.97 | -234.53 | 172.15 | -74.95 | 111.92 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,298.14% | +51.84% | +173.4% | -143.54% | +249.32% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -486.97 | -234.53 | 172 | -75 | 97 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,298.14% | +51.84% | +173.34% | -143.6% | +229.33% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.02 | 28.71 | 31.19 | 31.55 | 33.22 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.02 | 28.71 | 31.19 | 31.55 | 38.3 | |||||||||
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 | -1,271.8 | -5,599.61 | 9,670.14 | 3,020.99 | 7,350.78 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -116.3% | -340.29% | +272.69% | -68.76% | +143.32% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.75% | -7.39% | 7.05% | 2.22% | 4.09% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,999.55 | -6,633.23 | 7,635.92 | 1,009.94 | 5,427.85 | |||||||||