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 | 412,810.24 | 329,291.17 | 468,953.18 | 683,953.68 | 621,631.09 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.41% | -20.23% | +42.41% | +45.85% | -9.11% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 390,619.28 | 317,093.36 | 409,783.25 | 631,679.48 | 584,369.11 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,190.96 | 12,197.8 | 59,169.93 | 52,274.2 | 37,261.98 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.84% | -45.03% | +385.09% | -11.65% | -28.72% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.38% | 3.7% | 12.62% | 7.64% | 5.99% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,468.65 | 12,961.04 | 20,620.4 | 34,314.32 | 28,313.29 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,722.31 | -763.24 | 38,549.53 | 17,959.88 | 8,948.69 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.9% | -113.34% | +5,150.8% | -53.41% | -50.17% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.39% | -0.23% | 8.22% | 2.63% | 1.44% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,795.18 | -2,898.65 | 5,284 | -8,820.62 | -10,526.9 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.31% | -61.47% | +282.29% | -266.93% | -19.34% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,796 | -3,261 | -5,945.13 | -9,835.33 | -11,717.8 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,000.82 | 362.35 | 11,229.14 | 1,014.7 | 1,190.9 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,807.56 | 3,891.78 | 635.51 | -19,874.07 | -223.34 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,734.69 | 229.89 | 44,469.04 | -10,734.81 | -1,801.55 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 847.96 | 2,443.35 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 263.97 | 312.7 | -1,891.72 | -22.16 | 0.92 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,998.66 | 542.59 | 52,778.43 | -9,909.01 | 2,217.07 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.95% | -95.83% | +9,627.05% | -118.77% | +122.37% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.15% | 0.16% | 11.25% | -1.45% | 0.36% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 649.36 | -109.29 | 7,228.35 | -2,273.11 | 1,352.03 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,349.3 | 651.88 | 45,550.08 | -7,635.9 | 865.04 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -667.22 | -452.27 | -567.69 | -1,116.3 | 134.09 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,682.08 | 199.61 | 44,982.39 | -8,752.21 | 999.13 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.85% | -98.29% | +22,435.51% | -119.46% | +111.42% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.83% | 0.06% | 9.59% | -1.28% | 0.16% | |||||||||
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 | 11,682.08 | 199.61 | 44,982.39 | -8,752.21 | 999.13 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.59 | 0.04 | 10.01 | -1.94 | 0.22 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.83% | -98.28% | +22,403.67% | -119.39% | +111.42% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.59 | 0.04 | 10.01 | -1.94 | 0.22 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.83% | -98.28% | +22,403.67% | -119.39% | +111.42% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,506.26 | 4,486.55 | 4,492.9 | 4,508.85 | 4,508.85 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,506.26 | 4,486.55 | 4,492.9 | 4,508.85 | 4,508.85 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | 1 | 3.75 | 1 | 0.75 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.94% | -50% | +275% | -73.33% | -25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,578.1 | 18,021.58 | 59,483.76 | 40,435.66 | 31,442.94 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.6% | -26.68% | +230.07% | -32.02% | -22.24% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa |