| Period Ending: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 223,375.48 | 250,565.11 | 180,736.58 | 127,474.95 | 97,308.63 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.04% | +12.17% | -27.87% | -29.47% | -23.66% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166,834.53 | 197,526.62 | 150,152.73 | 107,063.88 | 87,873.77 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,540.94 | 53,038.49 | 30,583.85 | 20,411.07 | 9,434.86 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.65% | -6.19% | -42.34% | -33.26% | -53.78% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.31% | 21.17% | 16.92% | 16.01% | 9.7% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,284.58 | 12,132.03 | 10,765.31 | 8,697.5 | 6,565.64 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,256.36 | 40,906.47 | 19,818.54 | 11,713.57 | 2,869.22 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.47% | +1.61% | -51.55% | -40.9% | -75.51% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.02% | 16.33% | 10.97% | 9.19% | 2.95% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 274.4 | 255.93 | -67.86 | -306.22 | -497.67 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3,255.8% | -6.73% | -126.51% | -351.28% | -62.52% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -932.3 | -1,046.35 | -942.21 | -862.72 | -892.22 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,206.69 | 1,302.28 | 874.36 | 556.5 | 394.55 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,666.03 | 1,792.4 | 2,086.31 | 1,548.68 | -1,579.4 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,196.79 | 42,954.8 | 21,836.99 | 12,956.03 | 792.15 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.71 | -642.02 | -119.01 | 157.37 | -170.73 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,432.69 | 3,152.13 | 2,901.97 | 5,617.13 | 4,699.13 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,626.77 | 45,822.2 | 24,729.3 | 18,730.52 | 5,238.08 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.71% | -3.79% | -46.03% | -24.26% | -72.03% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.32% | 18.29% | 13.68% | 14.69% | 5.38% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,838.58 | 12,999.48 | 7,596.75 | 6,605.45 | 4,190.55 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,788.19 | 32,822.72 | 17,132.55 | 12,125.08 | 1,047.53 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,934.51 | -8,460.67 | -4,282.54 | -1,723.9 | -25.68 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,853.69 | 24,362.05 | 12,850.01 | 10,401.17 | 1,021.85 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.26% | +2.13% | -47.25% | -19.06% | -90.18% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.68% | 9.72% | 7.11% | 8.16% | 1.05% | |||||||||
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 | 23,853.69 | 24,362.05 | 12,850.01 | 10,401.17 | 1,021.85 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.05 | 4.08 | 2.07 | 1.58 | 0.15 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.76% | +0.91% | -49.43% | -23.65% | -90.46% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.99 | 4.05 | 2.06 | 1.57 | 0.15 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.46% | +1.5% | -49.14% | -23.79% | -90.45% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,893.93 | 5,965.06 | 6,221.42 | 6,595.31 | 6,789.07 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,984.76 | 6,010.24 | 6,234.4 | 6,609.26 | 6,815.55 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.7 | 1.13 | 0.55 | 0.32 | 0.07 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.88% | -33.53% | -51.33% | -41.82% | -78.13% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,653.98 | 41,422.9 | 20,241.21 | 12,033.35 | 3,160.86 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.93% | +1.89% | -51.14% | -40.55% | -73.73% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.2% | 16.53% | 11.2% | 9.44% | 3.25% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,256.36 | 40,906.47 | 19,818.54 | 11,713.57 | 2,869.22 | |||||||||