Period Ending: | 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 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 307,517.4 | 262,945.93 | 247,873.19 | 273,645.25 | 263,998.15 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.16% | -14.49% | -5.73% | +10.4% | -3.53% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 161,015.27 | 133,073.64 | 105,725.38 | 116,953.69 | 114,810.29 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146,502.13 | 129,872.29 | 142,147.81 | 156,691.56 | 149,187.86 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.17% | -11.35% | +9.45% | +10.23% | -4.79% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.64% | 49.39% | 57.35% | 57.26% | 56.51% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 216,921.86 | 152,661.11 | 132,241.92 | 145,266.96 | 129,450.25 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70,419.73 | -22,788.82 | 9,905.89 | 11,424.6 | 19,737.61 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,939.45% | +67.64% | +143.47% | +15.33% | +72.76% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.9% | -8.67% | 4% | 4.17% | 7.48% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -332.97 | -393.59 | -476 | -419.08 | -400.81 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -151.07% | -18.21% | -20.94% | +11.96% | +4.36% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,631.93 | -1,083.78 | -1,284.35 | -1,767.61 | -1,244.96 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,298.96 | 690.19 | 808.36 | 1,348.53 | 844.14 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,849.96 | -1,964.29 | -1,661.5 | -671.44 | 592.43 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27,902.74 | -25,146.71 | 7,768.39 | 10,334.08 | 19,929.22 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,734.36 | 1,578.46 | -622.67 | -54.19 | -34.12 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,576.22 | -3,561.55 | -807.61 | -992.33 | -3,474.76 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106,437.39 | -45,536.18 | 6,338.11 | 9,287.56 | 15,012.94 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -827.24% | +57.22% | +113.92% | +46.54% | +61.65% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.61% | -17.32% | 2.56% | 3.39% | 5.69% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,612.91 | -2,174.13 | 5,263.95 | 3,141.03 | 467.01 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97,824.48 | -43,362.05 | 1,074.16 | 6,146.52 | 14,545.94 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,567.97 | 23.87 | -138.7 | -10.83 | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88,256.51 | -43,338.18 | 935.46 | 6,135.69 | 14,545.94 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -685.09% | +50.9% | +102.16% | +555.9% | +137.07% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.7% | -16.48% | 0.38% | 2.24% | 5.51% | |||||||||
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 | -88,256.51 | -43,338.18 | 935.46 | 6,135.69 | 14,545.94 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,386.86 | -1,665.95 | 35.96 | 235.86 | 559.15 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -699.96% | +50.81% | +102.16% | +555.9% | +137.07% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,387 | -1,666 | 35.96 | 235.86 | 559 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -699.99% | +50.81% | +102.16% | +555.9% | +137.01% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.06 | 26.01 | 26.01 | 26.01 | 26.01 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.06 | 26.01 | 26.01 | 26.01 | 26.01 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 1,427 | 411 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -71.2% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36,373.42 | -12,463.53 | 19,994.78 | 21,733.46 | 30,720.75 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -210.32% | +65.73% | +260.43% | +8.7% | +41.35% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.83% | -4.74% | 8.07% | 7.94% | 11.64% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70,419.73 | -22,788.82 | 9,905.89 | 11,424.6 | 19,737.61 | |||||||||