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 | 68,107.38 | 84,992.04 | 104,072.5 | 70,700.65 | 80,150.85 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.56% | +24.79% | +22.45% | -32.07% | +13.37% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,448.88 | 75,875.46 | 87,826.4 | 64,567.39 | 71,138.03 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,658.5 | 9,116.57 | 16,246.1 | 6,133.26 | 9,012.82 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.39% | +61.11% | +78.2% | -62.25% | +46.95% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.31% | 10.73% | 15.61% | 8.67% | 11.24% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,706.11 | 12,774.23 | 12,344.48 | 9,679.11 | 9,227.92 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,047.61 | -3,657.66 | 3,901.63 | -3,545.85 | -215.09 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -479.06% | +27.54% | +206.67% | -190.88% | +93.93% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.41% | -4.3% | 3.75% | -5.02% | -0.27% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,004.19 | -1,446.72 | -1,278.48 | -988.52 | -810.05 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.12% | +27.82% | +11.63% | +22.68% | +18.05% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,040.79 | -1,479.36 | -1,324.32 | -1,126 | -858.94 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.6 | 32.64 | 45.84 | 137.48 | 48.89 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 342.67 | 4,303.4 | 2,589.87 | -101.22 | 5,395.1 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,709.13 | -800.98 | 5,213.02 | -4,635.59 | 4,369.96 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.6 | 2,969.74 | 6.12 | - | 446.61 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 106.73 | - | -4,926.03 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,707.53 | 2,275.5 | 5,219.14 | -9,561.62 | 4,816.57 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -219.28% | +133.92% | +129.36% | -283.2% | +150.37% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.85% | 2.68% | 5.01% | -13.52% | 6.01% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 222.08 | -1,789.18 | -1,317.86 | 5,181.26 | 161.7 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,902.77 | 6,958.28 | 6,537 | -14,742.88 | 4,654.87 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.72 | -1,675.95 | 11.41 | 2.08 | -5.92 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,847.06 | 5,282.33 | 6,548.41 | -14,740.79 | 4,648.95 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.01% | +177.15% | +23.97% | -325.1% | +131.54% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.05% | 6.22% | 6.29% | -20.85% | 5.8% | |||||||||
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 | -6,873.9 | 2,388.73 | 6,548.41 | -14,740.79 | 4,648.95 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -970.97 | 306.31 | 829.96 | -1,868.28 | 589.22 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.5% | +131.55% | +170.96% | -325.1% | +131.54% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -970.97 | 306.31 | 829.96 | -1,868.28 | 589.22 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.5% | +131.55% | +170.96% | -325.1% | +131.54% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.08 | 7.8 | 7.89 | 7.89 | 7.89 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.08 | 7.8 | 7.89 | 7.89 | 7.89 | |||||||||
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 | -1,782.5 | 155.03 | 8,173.92 | 844.95 | 2,900.81 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -135.47% | +108.7% | +5,172.53% | -89.66% | +243.31% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.62% | 0.18% | 7.85% | 1.2% | 3.62% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,047.61 | -3,657.66 | 3,901.63 | -3,545.85 | -215.09 | |||||||||