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 | 4,074.81 | 6,624.8 | 2,985.02 | 2,838.84 | 2,050.58 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.65% | +62.58% | -54.94% | -4.9% | -27.77% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,987.55 | 3,454.57 | 825.8 | 1,022.72 | 626.79 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,087.26 | 3,170.23 | 2,159.22 | 1,816.12 | 1,423.78 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +91.88% | +51.88% | -31.89% | -15.89% | -21.6% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.22% | 47.85% | 72.34% | 63.97% | 69.43% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 411.7 | 912.42 | 843.33 | 466.67 | 805.38 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,675.56 | 2,257.82 | 1,315.89 | 1,349.45 | 618.4 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +140.99% | +34.75% | -41.72% | +2.55% | -54.17% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.12% | 34.08% | 44.08% | 47.54% | 30.16% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,152.66 | -1,354.42 | -1,398.62 | -1,220.62 | -1,068.44 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.61% | -17.5% | -3.26% | +12.73% | +12.47% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,503.92 | -1,517.36 | -1,510.8 | -1,270.11 | -1,123.93 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 351.26 | 162.93 | 112.17 | 49.49 | 55.49 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.19 | 784.3 | 157.37 | -658.22 | -183.68 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 497.72 | 1,687.7 | 74.64 | -529.39 | -633.72 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2,045.92 | 33.18 | 2.84 | 9.89 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 384.87 | -97.23 | 335.18 | -612.55 | -246.49 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,344.8 | 3,337.56 | 445.86 | -952.13 | -870.32 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +157.06% | +148.18% | -86.64% | -313.55% | +8.59% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33% | 50.38% | 14.94% | -33.54% | -42.44% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 625.3 | 1,112.36 | 336.24 | 69.63 | 65.86 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 719.5 | 2,225.2 | 109.62 | -1,021.76 | -936.17 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.73 | 17.21 | -38.6 | 24.57 | 65.16 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 747.23 | 2,242.4 | 71.02 | -997.19 | -871.01 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15,741.11% | +200.1% | -96.83% | -1,504.14% | +12.65% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.34% | 33.85% | 2.38% | -35.13% | -42.48% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48 | 48 | 49.75 | 68 | 68 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 699.23 | 2,194.4 | 21.27 | -1,065.19 | -939.01 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.31 | 0 | -0.15 | -0.13 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17,007.48% | +213.74% | -99.03% | -5,100.61% | +11.85% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.31 | 0 | -0.15 | -0.13 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17,007.48% | +213.74% | -99.03% | -5,100.61% | +11.85% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,192.31 | 7,194.42 | 7,211.69 | 7,225.63 | 7,225.63 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,192.31 | 7,194.42 | 7,211.69 | 7,225.63 | 7,225.63 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.01 | - | - | - | |||||||||
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 | 1,678.13 | 2,260.03 | 1,323.16 | 1,384.32 | 631.17 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +139.81% | +34.68% | -41.45% | +4.62% | -54.41% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.18% | 34.11% | 44.33% | 48.76% | 30.78% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,675.56 | 2,257.82 | 1,315.89 | 1,349.45 | 618.4 | |||||||||