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 | 115,856.07 | 124,880.97 | 144,295.73 | 159,904.29 | 173,604.67 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.59% | +7.79% | +15.55% | +10.82% | +8.57% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,307.65 | 80,239.93 | 98,533.58 | 105,270.35 | 123,395.86 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,548.42 | 44,641.03 | 45,762.15 | 54,633.93 | 50,208.81 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.64% | +0.21% | +2.51% | +19.39% | -8.1% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.45% | 35.75% | 31.71% | 34.17% | 28.92% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,903.69 | 49,268.52 | 50,688.34 | 53,944.51 | 59,772.08 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,644.73 | -4,627.49 | -4,926.19 | 689.42 | -9,563.27 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +202.09% | -274.97% | -6.45% | +114% | -1,487.14% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.28% | -3.71% | -3.41% | 0.43% | -5.51% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,094.32 | -2,599.27 | -7,046.79 | -10,837.03 | -9,707.44 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.24% | -137.52% | -171.11% | -53.79% | +10.42% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,355.85 | -2,948.56 | -7,459.64 | -11,335.41 | -10,241.08 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 261.53 | 349.29 | 412.85 | 498.38 | 533.63 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -851.06 | 5,557.1 | 10,590.54 | 4,579 | 6,793.44 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 699.35 | -1,669.67 | -1,382.44 | -5,568.6 | -12,477.27 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -409.52 | -733.06 | 152.5 | -220.91 | 3,911.03 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -933.23 | -2,105.77 | -1,476.23 | 3,521.33 | -3,161.44 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,814.36 | 9,663.18 | -50,571.01 | -23,230.24 | -50,539.34 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4,736.59% | -76.32% | -623.34% | +54.06% | -117.56% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.23% | 7.74% | -35.05% | -14.53% | -29.11% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,523.62 | 4,922.58 | -4,780.36 | -2,540.48 | 343.34 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,290.74 | 4,740.6 | -45,790.64 | -20,689.76 | -50,882.68 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -686.37 | -1,007.94 | -1,429.2 | -2,599.16 | -1,908.46 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,604.37 | 3,732.65 | -47,219.84 | -23,288.92 | -52,791.13 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36,344.84% | -88.19% | -1,365.05% | +50.68% | -126.68% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.28% | 2.99% | -32.72% | -14.56% | -30.41% | |||||||||
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 | 31,604.37 | 3,732.65 | -47,219.84 | -23,288.92 | -52,791.13 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 822.62 | 96.24 | -1,207.54 | -583.58 | -960.83 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36,325.57% | -88.3% | -1,354.78% | +51.67% | -64.64% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 822 | 96 | -1,207.54 | -583.58 | -960.83 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36,298.17% | -88.32% | -1,357.86% | +51.67% | -64.64% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.42 | 38.79 | 39.1 | 39.91 | 54.94 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.44 | 38.83 | 39.1 | 39.91 | 54.94 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,644.43 | 6,143.29 | 7,738.93 | 13,953.1 | 4,390.62 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.44% | -51.42% | +25.97% | +80.3% | -68.53% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.91% | 4.92% | 5.36% | 8.73% | 2.53% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,644.73 | -4,627.49 | -4,926.19 | 689.42 | -9,563.27 | |||||||||