Period Ending: | 2009 31/12 | 2010 31/12 | 2011 31/12 | 2012 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 | 73,657.58 | 52,351.39 | 60,410.29 | 62,265.97 | 119,069.64 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.2% | -28.93% | +15.39% | +3.07% | +91.23% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,282.8 | 40,181.35 | 42,878.76 | 49,917.79 | 85,944.08 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,374.77 | 12,170.05 | 17,531.53 | 12,348.19 | 33,125.56 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.37% | -33.77% | +44.05% | -29.57% | +168.26% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.95% | 23.25% | 29.02% | 19.83% | 27.82% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,556.87 | 18,771.02 | 15,164.19 | 19,296.51 | 24,356.23 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,817.91 | -6,600.97 | 2,367.34 | -6,948.32 | 8,769.33 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +182.47% | -334.25% | +135.86% | -393.51% | +226.21% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.83% | -12.61% | 3.92% | -11.16% | 7.36% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -835.25 | 150.54 | -1,107.06 | -916.8 | -1,038.04 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.45% | +118.02% | -835.38% | +17.19% | -13.22% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,253.51 | -162.38 | -1,280.04 | -1,333.11 | -1,669.19 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 418.26 | 312.92 | 172.98 | 416.32 | 631.15 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -291.73 | -1,200.75 | -689 | -2,928.87 | 544.25 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,690.93 | -7,651.17 | 571.29 | -10,793.99 | 8,275.54 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.42 | -0.25 | 17.67 | -0.41 | -3,564.45 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -513.33 | - | 11.09 | 1,069.57 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 906.32 | -10,359.87 | 1,438.19 | -10,242.81 | 6,263.35 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.46% | -1,243.07% | +113.88% | -812.2% | +161.15% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.23% | -19.79% | 2.38% | -16.45% | 5.26% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,028.5 | 1,303.67 | -491.73 | -491.93 | 570.07 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,934.82 | -11,663.54 | 1,929.92 | -9,750.88 | 5,693.28 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 31.25 | 1,066.99 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,934.82 | -11,663.54 | 1,929.92 | -9,719.63 | 6,760.28 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.8% | -702.82% | +116.55% | -603.63% | +169.55% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.63% | -22.28% | 3.19% | -15.61% | 5.68% | |||||||||
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 | 1,934.82 | -11,663.54 | 1,929.92 | -9,719.63 | 6,760.28 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 283.02 | -1,276.53 | 211.22 | -1,009.46 | 635.76 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.35% | -551.04% | +116.55% | -577.92% | +162.98% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 283 | -1,276.53 | 211 | -1,009.46 | 633.35 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.79% | -551.07% | +116.53% | -578.42% | +162.74% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.84 | 9.14 | 9.14 | 9.63 | 10.63 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.84 | 9.14 | 9.16 | 9.63 | 10.74 | |||||||||
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 | 3,716.32 | -5,709.37 | 3,305.69 | -5,630.38 | 11,558.04 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +112.38% | -253.63% | +157.9% | -270.32% | +305.28% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.05% | -10.91% | 5.47% | -9.04% | 9.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,817.91 | -6,600.97 | 2,367.34 | -6,948.32 | 8,769.33 | |||||||||