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 | 12,829.82 | 22,128.08 | 29,320.56 | 23,975.52 | 32,206.18 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.84% | +72.47% | +32.5% | -18.23% | +34.33% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,137.25 | 16,168.53 | 21,887.06 | 19,662.7 | 27,298.73 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,692.57 | 5,959.54 | 7,433.5 | 4,312.82 | 4,907.45 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.16% | +252.1% | +24.73% | -41.98% | +13.79% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.19% | 26.93% | 25.35% | 17.99% | 15.24% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,603.13 | 2,309.38 | 4,013.44 | 2,859.04 | 3,010.25 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -910.56 | 3,650.16 | 3,420.06 | 1,453.78 | 1,897.2 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -158.75% | +500.87% | -6.3% | -57.49% | +30.5% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.1% | 16.5% | 11.66% | 6.06% | 5.89% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -294.53 | -309.82 | -328.53 | -409.25 | -384.31 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.2% | -5.19% | -6.04% | -24.57% | +6.09% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -411.34 | -416.05 | -510.58 | -700.07 | -739.45 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116.81 | 106.23 | 182.05 | 290.82 | 355.14 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.55 | 211.04 | 167.91 | 178.57 | 141.84 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,196.54 | 3,551.38 | 3,259.44 | 1,223.1 | 1,654.73 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.13 | 24.76 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 23.42 | 20.56 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,327.31 | 3,812.29 | 3,282.86 | 1,348.9 | 1,714.92 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,015.5% | +214.58% | -13.89% | -58.91% | +27.13% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.93% | 17.23% | 11.2% | 5.63% | 5.32% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.36 | 126.26 | 21.91 | 18.53 | 152.84 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,368.67 | 3,686.02 | 3,260.95 | 1,330.37 | 1,562.07 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,424.07 | 172.63 | 8.19 | -113.43 | -238.84 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,944.6 | 3,858.65 | 3,269.15 | 1,216.94 | 1,323.23 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -445.65% | +298.43% | -15.28% | -62.78% | +8.73% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.16% | 17.44% | 11.15% | 5.08% | 4.11% | |||||||||
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 | -1,944.6 | 3,858.65 | 3,269.15 | 1,216.94 | 1,323.23 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.07 | 2.12 | 1.79 | 0.67 | 0.73 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -445.65% | +298.43% | -15.28% | -62.78% | +8.73% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.07 | 2.12 | 1.79 | 0.67 | 0.73 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -445.65% | +298.43% | -15.28% | -62.78% | +8.73% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,822.47 | 1,822.47 | 1,822.47 | 1,822.47 | 1,822.47 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,822.47 | 1,822.47 | 1,822.47 | 1,822.47 | 1,822.47 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.22 | 0.22 | 0.18 | 0.22 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.67% | +1,000% | 0% | -18.18% | +22.22% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 198.7 | 4,752.88 | 4,689.31 | 2,759.33 | 3,289.74 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.32% | +2,292.04% | -1.34% | -41.16% | +19.22% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.55% | 21.48% | 15.99% | 11.51% | 10.21% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -910.56 | 3,650.16 | 3,420.06 | 1,453.78 | 1,897.2 | |||||||||