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 | 573,077.54 | 641,108.82 | 699,412.11 | 416,738.58 | 400,482.86 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.69% | +11.87% | +9.09% | -40.42% | -3.9% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 522,462.54 | 558,989.6 | 619,962.48 | 416,941.33 | 387,753.7 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,615 | 82,119.22 | 79,449.63 | -202.75 | 12,729.16 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.01% | +62.24% | -3.25% | -100.26% | +6,378.14% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.83% | 12.81% | 11.36% | -0.05% | 3.18% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,612.64 | 15,612.09 | 16,272.5 | 13,073.64 | 12,760.17 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,002.36 | 66,507.13 | 63,177.13 | -13,276.39 | -31 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.1% | +95.6% | -5.01% | -121.01% | +99.77% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.93% | 10.37% | 9.03% | -3.19% | -0.01% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,849.13 | -4,136.71 | -1,552.11 | -570.02 | -1,137.4 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.72% | +39.6% | +62.48% | +63.27% | -99.54% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,200.55 | -5,027.68 | -4,642.85 | -4,200.4 | -3,969.11 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,351.42 | 890.97 | 3,090.74 | 3,630.38 | 2,831.71 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,862.22 | 4,303.21 | 9,827.64 | 631.23 | 1,818.12 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,291 | 66,673.62 | 71,452.66 | -13,215.19 | 649.72 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,784.28 | -97.61 | -15.33 | 1,322.1 | 2,155.29 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,615.92 | -60.47 | -48.41 | -49.14 | -104.56 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,890.8 | 66,918.29 | 71,388.92 | -11,942.22 | 2,700.45 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.88% | +220.32% | +6.68% | -116.73% | +122.61% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.65% | 10.44% | 10.21% | -2.87% | 0.67% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,276.84 | 11,818.98 | 25,943.91 | -841.87 | -5,719.31 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,613.96 | 55,099.31 | 45,445.01 | -14,043.61 | 20,458.86 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,266.81 | -2,296.45 | -2,547.11 | 1,129.59 | 875.85 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,347.15 | 52,802.86 | 42,897.89 | -12,914.02 | 21,334.71 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.52% | +223.01% | -18.76% | -130.1% | +265.21% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.85% | 8.24% | 6.13% | -3.1% | 5.33% | |||||||||
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 | 16,347.15 | 52,802.86 | 42,897.89 | -9,970.76 | 9,295.6 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.89 | 322.04 | 261.63 | -60.81 | 56.69 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.15% | +216.06% | -18.76% | -123.24% | +193.23% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.89 | 322 | 261.63 | -60.81 | 56.69 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.22% | +216.02% | -18.75% | -123.24% | +193.23% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160.43 | 163.96 | 163.96 | 163.96 | 163.96 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160.43 | 163.96 | 163.96 | 163.96 | 163.96 | |||||||||
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 | 80,467.34 | 110,792.22 | 108,431.02 | 32,289.56 | 45,415.63 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.39% | +37.69% | -2.13% | -70.22% | +40.65% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.04% | 17.28% | 15.5% | 7.75% | 11.34% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,002.36 | 66,507.13 | 63,177.13 | -13,276.39 | -31 | |||||||||