| 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 | 7,739.28 | 12,529.52 | 14,815.86 | 15,242.8 | 14,104.17 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.93% | +61.9% | +18.25% | +2.88% | -7.47% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,266.51 | 8,055.63 | 9,610.38 | 9,528.92 | 8,531.66 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,472.77 | 4,473.89 | 5,205.48 | 5,713.88 | 5,572.51 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.25% | +80.93% | +16.35% | +9.77% | -2.47% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.95% | 35.71% | 35.13% | 37.49% | 39.51% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,025.65 | 3,183.4 | 3,357.73 | 3,700.35 | 3,857.84 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -552.88 | 1,290.49 | 1,847.75 | 2,013.54 | 1,714.66 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.85% | +333.41% | +43.18% | +8.97% | -14.84% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.14% | 10.3% | 12.47% | 13.21% | 12.16% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,075.22 | -1,263.73 | -1,725.34 | -1,730.46 | -1,647.21 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.22% | -17.53% | -36.53% | -0.3% | +4.81% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,125.61 | -1,314.55 | -1,853.48 | -1,818.36 | -1,722.07 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.39 | 50.82 | 128.15 | 87.9 | 74.85 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 475.61 | 293.04 | 139.75 | 52.84 | 300.29 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,152.5 | 319.8 | 262.17 | 335.92 | 367.74 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 201.26 | 0.25 | 11.04 | 16.67 | 0 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130.56 | 516.77 | 993.54 | -57.81 | -1,537.61 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -784.27 | 836.81 | 1,266.74 | 294.79 | -1,679.42 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.9% | +206.7% | +51.38% | -76.73% | -669.71% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.13% | 6.68% | 8.55% | 1.93% | -11.91% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -175.83 | 366.18 | 1,026.63 | 179.83 | 286.74 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -608.44 | 470.63 | 240.11 | 114.95 | -1,966.16 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 471.01 | 19.19 | -29.48 | -49.42 | 600.28 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137.42 | 489.82 | 210.64 | 65.53 | -1,365.88 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +94.74% | +456.43% | -57% | -68.89% | -2,184.31% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.78% | 3.91% | 1.42% | 0.43% | -9.68% | |||||||||
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 | -137.42 | 489.82 | 210.64 | 65.53 | -1,365.88 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.02 | 0.07 | 0.03 | 0.01 | -0.2 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +94.75% | +455% | -56.71% | -68.89% | -2,184.41% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.02 | 0.07 | 0.03 | 0.01 | -0.2 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +94.75% | +455% | -56.71% | -68.89% | -2,184.41% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,871.22 | 6,898.86 | 6,853.72 | 6,853.72 | 6,853.72 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,871.22 | 6,898.86 | 6,853.72 | 6,853.72 | 6,853.72 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.02 | 0.02 | 0.01 | 0.02 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -25% | -33.33% | +50% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 443.56 | 2,236.52 | 2,925.83 | 3,169.89 | 2,740.25 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +163.97% | +404.22% | +30.82% | +8.34% | -13.55% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.73% | 17.85% | 19.75% | 20.8% | 19.43% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -552.88 | 1,290.49 | 1,847.75 | 2,013.54 | 1,714.66 | |||||||||