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 | 40,572.12 | 21,938.83 | 37,323.74 | 46,123.8 | 42,923.55 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.02% | -45.93% | +70.13% | +23.58% | -6.94% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,818.18 | 7,060.6 | 17,330.68 | 23,561.77 | 25,353.46 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,753.94 | 14,878.23 | 19,993.06 | 22,562.03 | 17,570.09 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.42% | -20.67% | +34.38% | +12.85% | -22.13% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.22% | 67.82% | 53.57% | 48.92% | 40.93% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,229.59 | 11,518.91 | 18,160.82 | 21,616.37 | 22,106.2 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,524.35 | 3,359.31 | 1,832.24 | 945.66 | -4,536.11 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +135.53% | -4.68% | -45.46% | -48.39% | -579.68% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.69% | 15.31% | 4.91% | 2.05% | -10.57% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,327.96 | -991.18 | -2,681.12 | -2,822.32 | -2,528.5 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.46% | +25.36% | -170.5% | -5.27% | +10.41% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,605.53 | -1,387.93 | -3,351.22 | -3,387.79 | -2,792.57 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 277.57 | 396.75 | 670.1 | 565.47 | 264.07 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,179.44 | -1,196.52 | 7,516.4 | 1,951.87 | 1,240.98 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,375.83 | 1,171.61 | 6,667.52 | 75.21 | -5,823.62 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.93 | -63.44 | 9.83 | -18.47 | -80.41 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,157.07 | -90.08 | -1,710.77 | -279.49 | -1,992.57 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,373.81 | 1,437.63 | 3,513.27 | -292.92 | -7,963.06 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +119.79% | -73.25% | +144.38% | -108.34% | -2,618.52% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.25% | 6.55% | 9.41% | -0.64% | -18.55% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169.81 | 238.8 | 22.42 | -249.79 | 758.73 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,204 | 1,599.31 | 4,823.08 | 64.44 | -9,938.3 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 542.93 | -2.79 | -284.15 | -915.12 | 652.5 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,746.93 | 1,596.51 | 4,538.94 | -850.68 | -9,285.8 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +123.3% | -72.22% | +184.3% | -118.74% | -991.57% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.16% | 7.28% | 12.16% | -1.84% | -21.63% | |||||||||
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 | 5,746.93 | 1,196.04 | 3,206.7 | -958.25 | -8,069.28 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143.04 | 25.46 | 57.69 | -16.11 | -126.43 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +122.47% | -82.2% | +126.56% | -127.92% | -684.81% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134.79 | 25.4 | 28.43 | -16.33 | -126.67 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +121.17% | -81.16% | +11.94% | -157.43% | -675.83% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.18 | 46.97 | 55.58 | 59.48 | 63.82 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.01 | 46.97 | 73.38 | 59.48 | 63.82 | |||||||||
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 | 5,387.21 | 5,524.08 | 4,751.34 | 4,411.64 | -1,494.99 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +169.99% | +2.54% | -13.99% | -7.15% | -133.89% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.28% | 25.18% | 12.73% | 9.56% | -3.48% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,524.35 | 3,359.31 | 1,832.24 | 945.66 | -4,536.11 | |||||||||