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 | 1,455,538 | 1,681,757 | 1,927,878 | 2,071,315 | 2,279,233 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.16% | +15.54% | +14.63% | +7.44% | +10.04% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,579,630 | 1,966,419 | 2,254,118 | 2,234,959 | 1,962,943 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -124,092 | -284,662 | -326,240 | -163,644 | 316,290 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,078.18% | -129.4% | -14.61% | +49.84% | +293.28% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.53% | -16.93% | -16.92% | -7.9% | 13.88% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,452 | 74 | 10,070 | 11,503 | 343,314 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130,544 | -284,736 | -336,310 | -175,147 | -27,024 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,107.18% | -118.11% | -18.11% | +47.92% | +84.57% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.97% | -16.93% | -17.44% | -8.46% | -1.19% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,965 | -17,380 | -27,440 | -47,476 | -84,782 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.67% | -34.05% | -57.88% | -73.02% | -78.58% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,866 | -18,061 | -27,440 | -47,476 | -84,782 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 901 | 681 | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38,495 | -14,387 | -24,494 | -23,981 | 145,098 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -182,004 | -316,503 | -388,244 | -246,604 | 33,292 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,606 | -1,596 | -3,076 | -3,416 | -10,499 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72,709 | 12,078 | 103,773 | 15,063 | -17,758 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -151,016 | -212,630 | -407,894 | -217,741 | 16,277 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -238.92% | -40.8% | -91.83% | +46.62% | +107.48% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.38% | -12.64% | -21.16% | -10.51% | 0.71% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35,178 | -76,804 | -31,983 | 111,794 | 145,762 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115,838 | -135,826 | -375,911 | -329,535 | -129,485 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,639 | 1,998 | 3,027 | -9,938 | -32,957 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114,199 | -133,828 | -372,884 | -339,473 | -162,442 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -258.13% | -17.19% | -178.63% | +8.96% | +52.15% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.85% | -7.96% | -19.34% | -16.39% | -7.13% | |||||||||
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 | -114,199 | -133,828 | -372,884 | -339,473 | -162,442 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84 | -87.62 | -235 | -177.27 | -75.61 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -256.73% | -4.3% | -168.21% | +24.56% | +57.35% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84 | -87.62 | -235.16 | -177.29 | -75.62 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -256.7% | -4.31% | -168.38% | +24.61% | +57.35% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,359.48 | 1,527.43 | 1,586.75 | 1,914.98 | 2,148.42 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,359.48 | 1,527.43 | 1,586.75 | 1,914.98 | 2,148.42 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.5 | 4.5 | 4.5 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,962 | -87,383 | -70,192 | 124,624 | 289,411 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.82% | -516.86% | +19.67% | +277.55% | +132.23% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.44% | -5.2% | -3.64% | 6.02% | 12.7% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130,544 | -284,736 | -336,310 | -175,147 | -27,024 | |||||||||