Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,419.39 | 101,437.35 | 97,654.38 | 105,617.79 | 100,379.45 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.26% | +50.46% | -3.73% | +8.15% | -4.96% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,922.6 | 91,281.29 | 95,386.81 | 105,467.92 | 99,529.16 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,496.79 | 10,156.06 | 2,267.57 | 149.87 | 850.29 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.11% | +84.76% | -77.67% | -93.39% | +467.35% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.15% | 10.01% | 2.32% | 0.14% | 0.85% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,253.85 | 2,186.3 | 2,020.2 | 2,017.03 | 2,055.66 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,242.94 | 7,969.77 | 247.36 | -1,867.16 | -1,205.37 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.87% | +255.33% | -96.9% | -854.83% | +35.44% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.33% | 7.86% | 0.25% | -1.77% | -1.2% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -584.44 | -263.23 | -12.06 | 512.06 | -10.34 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.59% | +54.96% | +95.42% | +4,347.45% | -102.02% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -848.96 | -576.9 | -335.26 | -281.85 | -208.58 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 264.52 | 313.67 | 323.2 | 793.9 | 198.25 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.84 | 54.81 | -4.14 | 13.08 | 70.19 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,672.34 | 7,761.35 | 231.17 | -1,342.02 | -1,145.51 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.05 | -69.6 | 0.01 | -9.4 | 95.66 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130.11 | -844.71 | -21.9 | 148.55 | 112.53 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,729.45 | 6,847.03 | 209.28 | -1,202.87 | -937.32 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.86% | +295.91% | -96.94% | -674.78% | +22.08% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.57% | 6.75% | 0.21% | -1.14% | -0.93% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.08 | 598.73 | 64.15 | 65.95 | 38 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,709.37 | 6,248.31 | 145.13 | -1,268.83 | -975.32 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.84 | 61.48 | 8.41 | 188.18 | -5.7 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,735.21 | 6,309.79 | 153.55 | -1,080.64 | -981.02 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.11% | +263.63% | -97.57% | -803.8% | +9.22% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.57% | 6.22% | 0.16% | -1.02% | -0.98% | |||||||||
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 | 1,735.21 | 6,309.79 | 153.55 | -1,080.64 | -981.02 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.31 | 1.11 | 0.03 | -0.19 | -0.17 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.01% | +263.28% | -97.65% | -830.77% | +9.47% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.31 | 1.11 | 0.03 | -0.19 | -0.17 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.01% | +263.28% | -97.65% | -830.77% | +9.47% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,689.21 | 5,694.76 | 5,905.58 | 5,687.59 | 5,703.61 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,689.21 | 5,694.76 | 5,905.58 | 5,687.59 | 5,703.61 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.65 | 0.03 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53% | +322.22% | -96.13% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,438.65 | 11,152.5 | 3,347.11 | 1,256.41 | 2,017.11 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.32% | +105.06% | -69.99% | -62.46% | +60.55% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.07% | 10.99% | 3.43% | 1.19% | 2.01% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,242.94 | 7,969.77 | 247.36 | -1,867.16 | -1,205.37 | |||||||||