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 | 81,357.96 | 101,376.84 | 109,270.4 | 120,528.46 | 196,900.64 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.72% | +24.61% | +7.79% | +10.3% | +63.36% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,367.53 | 83,837.29 | 95,033.01 | 99,209.85 | 150,594.27 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,990.43 | 17,539.55 | 14,237.39 | 21,318.61 | 46,306.37 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.83% | +9.69% | -18.83% | +49.74% | +117.21% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.65% | 17.3% | 13.03% | 17.69% | 23.52% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,875.16 | 14,137.86 | 16,227.08 | 19,121.22 | 27,735.38 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,115.27 | 3,401.69 | -1,989.68 | 2,197.39 | 18,570.99 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.67% | +9.19% | -158.49% | +210.44% | +745.14% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.83% | 3.36% | -1.82% | 1.82% | 9.43% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 560.87 | -4.49 | -2,335.37 | -1,657.03 | -3,051.3 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.89% | -100.8% | -51,958.96% | +29.05% | -84.14% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -500.86 | -1,475.97 | -3,465.96 | -3,490.9 | -6,526.67 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,061.73 | 1,471.48 | 1,130.6 | 1,833.87 | 3,475.37 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,169.45 | -580.04 | 323.32 | 4,916.68 | 9,802.7 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,845.59 | 2,817.16 | -4,001.72 | 5,457.04 | 25,322.39 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.21 | 128.06 | 473.51 | 7,813.59 | 223.65 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 244.95 | 1,139.4 | -932.31 | -186.37 | 19.68 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,084.98 | 4,108.37 | -4,365.32 | 12,340.05 | 25,547.28 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.8% | -19.21% | -206.25% | +382.68% | +107.03% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.25% | 4.05% | -3.99% | 10.24% | 12.97% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,696.58 | 1,519.21 | -365.81 | 3,431.94 | 9,236.65 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,858.06 | 2,587.05 | -3,993 | 8,908.11 | 16,310.63 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,266.25 | -780.15 | 914.07 | 279.36 | -1,771.64 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,591.81 | 1,806.91 | -3,078.92 | 9,187.47 | 14,538.99 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +148.83% | -30.28% | -270.4% | +398.4% | +58.25% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.19% | 1.78% | -2.82% | 7.62% | 7.38% | |||||||||
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 | 2,122.15 | 1,809.01 | -3,085.43 | 9,187.47 | 14,538.99 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.74 | 0.62 | -1.07 | 3.14 | 4.97 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.17% | -15.2% | -270.56% | +394.73% | +58.25% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.74 | 0.62 | -1.07 | 3.14 | 4.97 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.17% | -15.82% | -272.58% | +393.44% | +58.25% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,881.3 | 2,896.24 | 2,896.24 | 2,926.13 | 2,926.13 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,881.3 | 2,896.24 | 2,896.24 | 2,926.13 | 2,926.13 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.65 | 0.65 | 0.22 | 0.22 | 0.22 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +550% | 0% | -66.15% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,136.38 | 5,540.66 | 506.44 | 5,157.66 | 21,854.07 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.69% | +7.87% | -90.86% | +918.41% | +323.72% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.31% | 5.47% | 0.46% | 4.28% | 11.1% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,115.27 | 3,401.69 | -1,989.68 | 2,197.39 | 18,570.99 | |||||||||