Period Ending: | 2014 31/12 | 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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,322.55 | 56,036.81 | 76,751.84 | 82,466.74 | 99,655.09 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.24% | -35.08% | +36.97% | +7.45% | +20.84% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,897.78 | 43,867.24 | 57,454.79 | 59,745.44 | 74,944.41 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,424.77 | 12,169.56 | 19,297.04 | 22,721.3 | 24,710.68 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.34% | -48.05% | +58.57% | +17.74% | +8.76% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.14% | 21.72% | 25.14% | 27.55% | 24.8% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,406.66 | 8,935.52 | 8,872.61 | 5,609.8 | 15,517.74 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,018.11 | 3,234.05 | 10,424.43 | 17,111.51 | 9,192.94 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +93.25% | -59.67% | +222.33% | +64.15% | -46.28% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.29% | 5.77% | 13.58% | 20.75% | 9.22% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,697.11 | -5,978.59 | -5,422.91 | -4,505.8 | -4,641.34 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +80.29% | -4.94% | +9.29% | +16.91% | -3.01% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,807.81 | -6,673.13 | -5,865.26 | -5,566.1 | -5,935.8 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.7 | 694.54 | 442.35 | 1,060.29 | 1,294.45 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,042.51 | -2,114.71 | 222.91 | -1,697.75 | -648.87 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,363.51 | -4,859.25 | 5,224.43 | 10,907.95 | 3,902.73 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -398.48 | -8.16 | 287.6 | 1,399.46 | -205.86 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -151.74 | 8,538.8 | 28,437.51 | -6,664.53 | -101.25 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,813.29 | 3,671.39 | 33,949.53 | 5,642.88 | 3,595.63 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +110.2% | +30.5% | +824.71% | -83.38% | -36.28% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.26% | 6.55% | 44.23% | 6.84% | 3.61% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,697.58 | 541.58 | 7,124.82 | 1,198.9 | 809.41 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,884.29 | 3,129.81 | 26,824.71 | 4,443.98 | 2,786.22 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.22 | 219.01 | 29.66 | -73.53 | 24.03 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,901.5 | 3,348.81 | 26,854.37 | 4,370.45 | 2,810.24 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.09% | +156.75% | +701.91% | -83.73% | -35.7% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.84% | 5.98% | 34.99% | 5.3% | 2.82% | |||||||||
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 | -5,901.5 | 3,348.81 | 26,854.37 | 4,370.45 | 2,810.24 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.62 | 0.92 | 7.01 | 0.73 | 0.47 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.09% | +156.67% | +661.96% | -89.55% | -35.7% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.62 | 0.92 | 7.01 | 0.73 | 0.47 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.09% | +156.67% | +661.96% | -89.55% | -35.7% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,634.92 | 3,640.01 | 3,830.87 | 5,967.3 | 5,967.3 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,634.92 | 3,640.01 | 3,830.87 | 5,967.3 | 5,967.3 | |||||||||
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 | 13,282.39 | 11,618.3 | 17,969.39 | 25,495.37 | 23,701.79 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.79% | -12.53% | +54.66% | +41.88% | -7.03% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.39% | 20.73% | 23.41% | 30.92% | 23.78% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,018.11 | 3,234.05 | 10,424.43 | 17,111.51 | 9,192.94 | |||||||||