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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 529,839.4 | 293,991.36 | 327,320.86 | 264,064.99 | 258,557.43 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.56% | -44.51% | +11.34% | -19.33% | -2.09% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 345,868.87 | 180,748.72 | 201,912.46 | 155,185.64 | 140,726.34 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183,970.54 | 113,242.63 | 125,408.4 | 108,879.35 | 117,831.09 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.64% | -38.45% | +10.74% | -13.18% | +8.22% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.72% | 38.52% | 38.31% | 41.23% | 45.57% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,393.59 | 44,614.46 | 45,527.58 | 52,753.92 | 65,163.2 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144,576.95 | 68,628.17 | 79,880.82 | 56,125.43 | 52,667.89 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71% | -52.53% | +16.4% | -29.74% | -6.16% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.29% | 23.34% | 24.4% | 21.25% | 20.37% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56,888.57 | -48,464.47 | -46,719.48 | -53,909.62 | -61,881.17 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.31% | +14.81% | +3.6% | -15.39% | -14.79% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66,984.08 | -59,088.03 | -54,515.48 | -63,410.02 | -68,002.91 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,095.51 | 10,623.56 | 7,796 | 9,500.4 | 6,121.74 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,080.2 | 5,432.26 | 916.95 | 2,268.16 | -491.35 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,768.57 | 25,595.97 | 34,078.29 | 4,483.97 | -9,704.63 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 85.59 | 506.8 | 18,951.85 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,178.6 | 2,781.76 | 2,620.17 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110,947.17 | 31,911.18 | 38,086.04 | 4,990.76 | 9,247.22 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +485.97% | -71.24% | +19.35% | -86.9% | +85.29% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.94% | 10.85% | 11.64% | 1.89% | 3.58% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,884.07 | 12,086.26 | 12,812.35 | 9,463.76 | 15,698.04 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,063.09 | 19,556.64 | 25,273.69 | -4,472.99 | -6,450.82 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43,698.27 | -25,845.17 | -25,963.81 | -3,646.12 | -3,836.31 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,364.82 | -6,288.53 | -690.12 | -8,119.11 | -10,287.13 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3,570.77% | -112.49% | +89.03% | -1,076.48% | -26.7% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.51% | -2.14% | -0.21% | -3.07% | -3.98% | |||||||||
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 | 50,364.82 | -6,020.25 | -690.12 | -8,119.11 | -10,287.13 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.02 | -1.2 | -0.14 | -1.61 | -2.05 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3,570.77% | -111.95% | +88.54% | -1,076.48% | -26.7% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.02 | -1.2 | -0.14 | -1.61 | -2.05 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3,570.77% | -111.95% | +88.54% | -1,076.48% | -26.7% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,028.67 | 5,028.67 | 5,028.67 | 5,028.67 | 5,028.67 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,028.67 | 5,028.67 | 5,028.67 | 5,028.67 | 5,028.67 | |||||||||
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 | 175,944.14 | 99,786.78 | 90,233.85 | 90,188.56 | 87,475.73 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.94% | -43.28% | -9.57% | -0.05% | -3.01% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.21% | 33.94% | 27.57% | 34.15% | 33.83% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144,576.95 | 68,628.17 | 79,880.82 | 56,125.43 | 52,667.89 | |||||||||