Period Ending: | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127,826.1 | 124,563.55 | 325,139.45 | 373,424.32 | 293,915.22 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.52% | -2.55% | +161.02% | +14.85% | -21.29% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123,367.28 | 117,122.56 | 284,431.25 | 302,239.32 | 249,991.17 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,458.82 | 7,440.99 | 40,708.2 | 71,185 | 43,924.06 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.19% | +66.88% | +447.08% | +74.87% | -38.3% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.49% | 5.97% | 12.52% | 19.06% | 14.94% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,889.12 | 17,642.07 | 19,500.86 | 23,181.35 | 23,403.55 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,430.3 | -10,201.08 | 21,207.34 | 48,003.65 | 20,520.51 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -186.84% | +41.48% | +307.89% | +126.35% | -57.25% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.64% | -8.19% | 6.52% | 12.85% | 6.98% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,049.34 | -4,496.23 | -8,403.71 | -9,907.06 | -7,744.86 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -147.75% | -328.48% | -86.91% | -17.89% | +21.82% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,910.59 | -6,026.12 | -10,841.83 | -10,199.01 | -8,576.04 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 861.25 | 1,529.9 | 2,438.12 | 291.95 | 831.17 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,564.25 | 27,546.14 | 164.31 | 10,266.37 | 5,692.31 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,084.61 | 12,848.84 | 12,967.94 | 48,362.96 | 18,467.95 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,084.61 | 12,848.84 | 12,967.94 | 48,362.96 | 18,467.95 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.71% | -36.03% | +0.93% | +272.94% | -61.81% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.71% | 10.32% | 3.99% | 12.95% | 6.28% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,971.46 | 4,441.21 | -20.94 | 5,895.99 | 3,371.55 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,113.16 | 8,407.63 | 12,988.88 | 42,466.97 | 15,096.41 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 309.05 | -441.98 | -1,859.13 | -798.43 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,113.16 | 8,716.68 | 12,546.9 | 40,607.84 | 14,297.98 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.71% | -28.04% | +43.94% | +223.65% | -64.79% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.48% | 7% | 3.86% | 10.87% | 4.86% | |||||||||
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 | 12,113.16 | 8,716.68 | 12,546.9 | 40,607.84 | 14,297.98 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 503.81 | 213 | 261 | 805 | 93 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.87% | -57.72% | +22.54% | +208.43% | -88.45% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 503.81 | 213 | 261 | 805 | 93 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.87% | -57.72% | +22.54% | +208.43% | -88.45% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.04 | 40.92 | 48.07 | 50.44 | 153.74 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.04 | 40.92 | 48.07 | 50.44 | 153.74 | |||||||||
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 | -12,923.59 | -3,675.54 | 28,709.77 | 58,398.09 | 32,119.42 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -143.82% | +71.56% | +881.1% | +103.41% | -45% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.11% | -2.95% | 8.83% | 15.64% | 10.93% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,430.3 | -10,201.08 | 21,207.34 | 48,003.65 | 20,520.51 | |||||||||