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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,799.89 | 50,933.94 | 56,684.31 | 40,170.21 | 93,117.57 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.5% | +8.83% | +11.29% | -29.13% | +131.81% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,209.14 | 40,275.49 | 50,885.15 | 59,015.18 | 57,885.69 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,590.75 | 10,658.45 | 5,799.16 | -18,844.97 | 35,231.89 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.63% | +61.72% | -45.59% | -424.96% | +286.96% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.08% | 20.93% | 10.23% | -46.91% | 37.84% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,542.64 | 8,734.07 | 8,993.41 | 9,450.2 | 10,707.47 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,951.9 | 1,924.38 | -3,194.26 | -28,295.17 | 24,524.42 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -200.5% | +198.59% | -265.99% | -785.81% | +186.67% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.17% | 3.78% | -5.64% | -70.44% | 26.34% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 499.51 | 376.08 | 571.83 | 796.37 | 821.09 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.74% | -24.71% | +52.05% | +39.27% | +3.1% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.26 | -76.72 | -110.75 | -138.65 | -88.41 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 598.77 | 452.81 | 682.58 | 935.03 | 909.5 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.66 | 288.75 | -198.43 | 97.88 | 152.13 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,404.73 | 2,589.21 | -2,820.86 | -27,400.91 | 25,497.64 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 300.42 | 594.77 | -0 | -4.34 | 2.09 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,157.11 | -389.02 | -764.7 | -4,103.88 | -1,265.12 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,974.6 | 2,954.95 | -2,842.14 | -30,937.44 | 26,046.27 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -170.17% | +199.34% | -196.18% | -988.52% | +184.19% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.36% | 5.8% | -5.01% | -77.02% | 27.97% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -346.01 | 706.84 | -717.26 | -637.86 | -1,382.08 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,628.59 | 2,248.11 | -2,124.88 | -30,299.58 | 27,428.35 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,628.59 | 2,248.11 | -2,124.88 | -30,299.58 | 27,428.35 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -180.65% | +185.53% | -194.52% | -1,325.94% | +190.52% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.62% | 4.41% | -3.75% | -75.43% | 29.46% | |||||||||
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 | -2,628.59 | 2,248.11 | -2,124.88 | -30,299.58 | 27,428.35 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.12 | 36.03 | -34.04 | -485.27 | 439.29 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -180.65% | +185.53% | -194.49% | -1,325.53% | +190.52% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.12 | 36 | -34.04 | -485.27 | 439 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -181.01% | +185.46% | -194.56% | -1,325.53% | +190.46% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.4 | 62.4 | 62.42 | 62.44 | 62.44 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.4 | 62.4 | 62.42 | 62.44 | 62.44 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 150 | |||||||||
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 | 29,175.99 | 21,628.39 | 39,562.81 | 18,133.81 | 56,477.81 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.4% | -25.87% | +82.92% | -54.16% | +211.45% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.34% | 42.46% | 69.8% | 45.14% | 60.65% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,951.9 | 1,924.38 | -3,194.26 | -28,295.17 | 24,524.42 | |||||||||