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 | 150,172.57 | 173,773.68 | 152,201.07 | 125,705.28 | 130,189.19 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.63% | +15.72% | -12.41% | -17.41% | +3.57% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134,661.48 | 144,937.11 | 128,596.27 | 113,258.52 | 112,377.95 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,511.09 | 28,836.57 | 23,604.8 | 12,446.76 | 17,811.24 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.5% | +85.91% | -18.14% | -47.27% | +43.1% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.33% | 16.59% | 15.51% | 9.9% | 13.68% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,352.49 | 21,920.11 | 17,767.74 | 16,851.85 | 16,338.2 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,841.4 | 6,916.46 | 5,837.06 | -4,405.09 | 1,473.04 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -439.82% | +188.2% | -15.61% | -175.47% | +133.44% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.22% | 3.98% | 3.84% | -3.5% | 1.13% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 798.95 | 424.33 | 1,230.99 | 3,283.62 | 3,690.73 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.77% | -46.89% | +190.1% | +166.75% | +12.4% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.35 | -34.92 | -3.25 | -3.06 | -171.52 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 856.3 | 459.25 | 1,234.24 | 3,286.68 | 3,862.24 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,384.54 | 5,256 | 2,500 | -360.94 | 8,200.59 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,427 | 12,596.8 | 9,568.04 | -1,482.42 | 13,364.36 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.77 | 701.66 | 84.97 | 791.84 | 87.86 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,825.24 | -488.08 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,186.46 | 12,810.38 | 9,576.48 | -690.58 | 13,452.22 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -648.27% | +179.14% | -25.24% | -107.21% | +2,047.97% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.78% | 7.37% | 6.29% | -0.55% | 10.33% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146.37 | 2,340.47 | -3,561.13 | 372.84 | 2,832.09 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,332.83 | 10,469.92 | 13,137.61 | -1,063.41 | 10,620.13 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 440.78 | 575.25 | 696.08 | 104.17 | -71.67 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,892.05 | 11,045.17 | 13,833.69 | -959.25 | 10,548.46 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -559.23% | +169.5% | +25.25% | -106.93% | +1,199.66% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.58% | 6.36% | 9.09% | -0.76% | 8.1% | |||||||||
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 | -15,892.05 | 11,045.17 | 13,833.69 | -959.25 | 10,548.46 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -313.53 | 219.31 | 274.68 | -19.05 | 209.45 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -571.6% | +169.95% | +25.25% | -106.93% | +1,199.66% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -313.53 | 219.31 | 274.68 | -19.05 | 209.45 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -571.6% | +169.95% | +25.25% | -106.93% | +1,199.66% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.69 | 50.36 | 50.36 | 50.36 | 50.36 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.69 | 50.36 | 50.36 | 50.36 | 50.36 | |||||||||
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 | 1,661.86 | 15,306.92 | 13,756.68 | 2,557.39 | 7,023.76 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.22% | +821.07% | -10.13% | -81.41% | +174.65% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.11% | 8.81% | 9.04% | 2.03% | 5.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,841.4 | 6,916.46 | 5,837.06 | -4,405.09 | 1,473.04 | |||||||||