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 | 6,271.77 | 12,515.89 | 16,636.47 | 16,632.71 | 16,096.89 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +656.11% | +99.56% | +32.92% | -0.02% | -3.22% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,574.27 | 8,992.4 | 11,314.04 | 10,755.41 | 10,326.18 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,697.5 | 3,523.49 | 5,322.43 | 5,877.3 | 5,770.71 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,493.29% | +107.57% | +51.06% | +10.43% | -1.81% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.07% | 28.15% | 31.99% | 35.34% | 35.85% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,331.43 | 6,177.73 | 6,031.59 | 5,425.08 | 5,522.34 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,633.93 | -2,654.24 | -709.16 | 452.21 | 248.37 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -189.56% | +26.96% | +73.28% | +163.77% | -45.08% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.94% | -21.21% | -4.26% | 2.72% | 1.54% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136.71 | 62.14 | 462.17 | 526.79 | 1,226.44 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +178.09% | -54.55% | +643.78% | +13.98% | +132.81% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -293.25 | -519.1 | -117.36 | -115.67 | -88.15 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 429.96 | 581.23 | 579.52 | 642.46 | 1,314.6 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.62 | -179.91 | -253.93 | -3,357.32 | 2.78 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,446.6 | -2,772.02 | -500.92 | -2,378.31 | 1,477.58 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.85 | - | 31.5 | - | -43.84 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.92 | -77.26 | 0.35 | 399.71 | 337.39 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -684.71 | -23.11 | -718.05 | 873.99 | 2,390.6 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -678% | +96.63% | -3,007.78% | +221.72% | +173.53% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.92% | -0.18% | -4.32% | 5.25% | 14.85% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -139.95 | 181.56 | 163.53 | 238.47 | 133.84 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,739.48 | 8,941.23 | -655.66 | 635.52 | 2,256.77 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -256.15 | -45.49 | 86.97 | 188.45 | 208.66 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,483.33 | 8,895.75 | -568.7 | 823.97 | 2,465.43 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +112.14% | +155.38% | -106.39% | +244.89% | +199.21% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.54% | 71.08% | -3.42% | 4.95% | 15.32% | |||||||||
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 | -800.91 | -250.15 | -794.62 | 823.97 | 2,465.43 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.37 | -3.13 | -10.17 | 11.45 | 37.68 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -561.36% | +69.86% | -225.43% | +212.53% | +229.09% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.92 | -3.13 | -10.17 | 11.04 | 34.07 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -586.14% | +71.36% | -225.43% | +208.46% | +208.73% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 537.7 | 522.07 | 496.1 | 496.39 | 464.44 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 537.7 | 522.07 | 496.1 | 567.45 | 519.2 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 12.96 | 14.07 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +8.58% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,648.54 | -1,434.81 | 408.29 | 1,477.14 | 1,099.81 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -134.45% | +45.83% | +128.46% | +261.78% | -25.54% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.23% | -11.46% | 2.45% | 8.88% | 6.83% | |||||||||
EBIT | aa.aa | aa.aa |