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 | 18,085.6 | 25,137.17 | 27,750.78 | 20,858.61 | 18,245.06 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.71% | +38.99% | +10.4% | -24.84% | -12.53% | |||||||||
Cost of Revenue | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,315.03 | 14,207.38 | 14,232.58 | 10,289.07 | 9,834.7 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,770.58 | 10,929.79 | 13,518.2 | 10,569.55 | 8,410.36 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.06% | +61.43% | +23.68% | -21.81% | -20.43% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.44% | 43.48% | 48.71% | 50.67% | 46.1% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,382.66 | 7,680.43 | 10,937.61 | 7,857.65 | 4,436.64 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,612.09 | 3,249.36 | 2,580.59 | 2,711.9 | 3,973.73 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.54% | +189.96% | -20.58% | +5.09% | +46.53% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.97% | 12.93% | 9.3% | 13% | 21.78% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,083.44 | -1,495.44 | -1,620.2 | -1,020.04 | -774.77 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.46% | +78.89% | -8.34% | +37.04% | +24.04% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,007.43 | -3,416.58 | -2,147.37 | -1,093.73 | -784.78 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,923.99 | 1,921.13 | 527.17 | 73.69 | 10.01 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -386.97 | -199.9 | -2,291.17 | 133.58 | -1,546.24 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,082.5 | 1,554.01 | -1,330.78 | 1,825.44 | 1,652.71 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.74 | -13.26 | 3,030.08 | 50.78 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 493.7 | 1.47 | 39.42 | 668.9 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,660.54 | 2,293.38 | 1,870.47 | 2,545.12 | 1,652.71 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.84% | +186.2% | -18.44% | +36.07% | -35.06% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.71% | 9.12% | 6.74% | 12.2% | 9.06% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,660.54 | 2,293.38 | 1,870.47 | 2,545.12 | 1,652.71 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.1 | 16.24 | 15.61 | 15.62 | 15.65 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,640.44 | 2,309.62 | 1,886.08 | 2,560.74 | 1,668.36 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.93% | +187.47% | -18.34% | +35.77% | -34.85% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.6% | 9.19% | 6.8% | 12.28% | 9.14% | |||||||||
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 | -2,640.44 | 2,309.62 | 1,886.08 | 2,560.74 | 1,668.36 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.27 | 31.98 | 25.55 | 34.69 | 22.6 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.89% | +177.5% | -20.11% | +35.77% | -34.85% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.27 | 31.98 | 25.55 | 34.69 | 22.6 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.89% | +177.5% | -20.11% | +35.77% | -34.85% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.98 | 72.21 | 73.81 | 73.81 | 73.81 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.98 | 72.21 | 73.81 | 73.81 | 73.81 | |||||||||
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 | -2,450.69 | 4,235.37 | 3,453.83 | 3,503.47 | 4,740.42 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.11% | +272.82% | -18.45% | +1.44% | +35.31% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.55% | 16.85% | 12.45% | 16.8% | 25.98% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,612.09 | 3,249.36 | 2,580.59 | 2,711.9 | 3,973.73 | |||||||||