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 | 66,089.64 | 72,405.19 | 75,993.76 | 79,808.25 | 100,095.12 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.84% | +9.56% | +4.96% | +5.02% | +25.42% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,456.82 | 65,718.16 | 71,018.69 | 65,703.95 | 73,560.4 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,632.82 | 6,687.03 | 4,975.07 | 14,104.3 | 26,534.72 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +295.88% | -42.52% | -25.6% | +183.5% | +88.13% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.6% | 9.24% | 6.55% | 17.67% | 26.51% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,100.61 | 17,989.12 | 24,457.2 | 14,818.02 | 15,439.77 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 532.21 | -11,302.09 | -19,482.13 | -713.71 | 11,094.95 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +102.42% | -2,223.61% | -72.38% | +96.34% | +1,654.54% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.81% | -15.61% | -25.64% | -0.89% | 11.08% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,456.79 | 30.26 | -1,780.87 | -5,557.86 | -4,071.24 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.53% | +102.08% | -5,985.8% | -212.09% | +26.75% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,033.92 | -1,890 | -2,581.49 | -5,879.2 | -4,544.16 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 577.13 | 1,920.25 | 800.63 | 321.34 | 472.92 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,910.86 | -15,281.15 | 15,906.09 | -25,905.29 | 349.51 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,986.28 | -26,552.98 | -5,356.9 | -32,176.87 | 7,373.22 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.94 | -332.88 | 29.93 | -339.03 | 5.57 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,128.94 | -2,649.49 | -2,881.89 | -232.3 | 4.04 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,366.4 | -20,680.5 | -7,315.78 | -29,933.83 | 12,400.15 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +106.22% | -973.92% | +64.62% | -309.17% | +141.43% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.58% | -28.56% | -9.63% | -37.51% | 12.39% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,961.14 | 951.95 | -2,086.26 | -1,213.82 | 1,186.36 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 405.26 | -21,632.45 | -5,229.52 | -28,720.01 | 11,213.8 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -117.44 | -79.93 | 2,323.07 | 400.94 | -783.39 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 287.82 | -21,712.38 | -2,906.45 | -28,319.07 | 10,430.4 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.94% | -7,643.86% | +86.61% | -874.35% | +136.83% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.44% | -29.99% | -3.82% | -35.48% | 10.42% | |||||||||
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 | 287.82 | -21,712.38 | -2,906.45 | -28,319.07 | 10,430.4 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.79 | -1,319.69 | -171.23 | -1,612.47 | 534.72 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.89% | -6,447.44% | +87.03% | -841.7% | +133.16% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -186.27 | -1,320 | -171.23 | -1,612.47 | 485 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.07% | -608.64% | +87.03% | -841.7% | +130.08% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.84 | 16.45 | 16.97 | 17.56 | 19.51 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.19 | 16.45 | 16.97 | 17.56 | 19.68 | |||||||||
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 | 4,358.91 | -6,052.71 | -13,831.5 | 4,035.28 | 14,093.22 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +123.36% | -238.86% | -128.52% | +129.17% | +249.25% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.6% | -8.36% | -18.2% | 5.06% | 14.08% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 532.21 | -11,302.09 | -19,482.13 | -713.71 | 11,094.95 | |||||||||