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 | 35,137.87 | 40,104.7 | 4,903.69 | 5,266.81 | 5,916 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.84% | +14.14% | -87.77% | +7.41% | +12.33% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,911.38 | 31,136.04 | 2,160.33 | 2,740.09 | 3,416.66 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,226.49 | 8,968.66 | 2,743.36 | 2,526.72 | 2,499.34 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.24% | +24.11% | -69.41% | -7.9% | -1.08% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.57% | 22.36% | 55.94% | 47.97% | 42.25% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,929.84 | 7,797.19 | 1,824.07 | 2,051.57 | 2,445.65 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,296.64 | 1,171.47 | 919.29 | 475.15 | 53.69 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.53% | -9.65% | -21.53% | -48.31% | -88.7% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.69% | 2.92% | 18.75% | 9.02% | 0.91% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -595.91 | -509.51 | 374.87 | 352.61 | 253.42 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.93% | +14.5% | +173.58% | -5.94% | -28.13% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -713.21 | -563.74 | -594.81 | -593.66 | -647.49 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117.3 | 54.23 | 969.69 | 946.27 | 900.91 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104.38 | -885.96 | 469.54 | 1,584.23 | -2,623.57 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 596.35 | -224 | 1,763.7 | 2,411.99 | -2,316.46 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.55 | -198.95 | 212.11 | 50.81 | -14.2 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -930.48 | -617.29 | 102.37 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.01 | -1,680.84 | 1,358.53 | 2,565.17 | -2,330.66 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.57% | -2,227.45% | +180.82% | +88.82% | -190.86% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22% | -4.19% | 27.7% | 48.7% | -39.4% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 982.98 | 509.18 | 722.08 | 486.41 | -319.17 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -903.97 | -2,190.02 | 338.54 | 2,184.83 | -2,011.5 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.31 | 6.08 | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -901.67 | -2,183.93 | 338.54 | 2,184.83 | -2,011.5 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -174.31% | -142.21% | +115.5% | +545.38% | -192.07% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.57% | -5.45% | 6.9% | 41.48% | -34% | |||||||||
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 | -901.67 | -2,183.93 | 636.45 | 2,078.76 | -2,011.5 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.9 | -4.63 | 1.35 | 4.42 | -4.28 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -174.63% | -143.6% | +129.23% | +226.62% | -196.76% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.9 | -4.63 | 1.35 | 4.42 | -4.28 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -174.63% | -143.6% | +129.23% | +226.62% | -196.76% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,421.68 | 9,658.21 | 9,153.31 | 7,968.84 | 9,785.83 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,421.68 | 9,658.21 | 9,153.31 | 7,968.84 | 9,785.83 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.72 | 0.43 | 1.24 | 19.12 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -39.35% | +186.06% | +1,438.69% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,746.26 | 3,704.54 | 3,228.26 | 696 | 310.84 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.41% | -1.11% | -12.86% | -78.44% | -55.34% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.66% | 9.24% | 65.83% | 13.21% | 5.25% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,296.64 | 1,171.47 | 919.29 | 475.15 | 53.69 | |||||||||