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 | 1,322,455.49 | 884,273.31 | 859,106.4 | 528,624.28 | 401,275.18 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.64% | -33.13% | -2.85% | -38.47% | -24.09% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 719,343 | 472,055.42 | 397,822.91 | 208,781.76 | 217,377.36 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 603,112.48 | 412,217.88 | 461,283.49 | 319,842.52 | 183,897.82 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.89% | -31.65% | +11.9% | -30.66% | -42.5% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.61% | 46.62% | 53.69% | 60.5% | 45.83% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 161,949.94 | 116,769.32 | 93,253.38 | 63,411.07 | 70,958.4 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 441,162.54 | 295,448.57 | 368,030.11 | 256,431.45 | 112,939.42 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.85% | -33.03% | +24.57% | -30.32% | -55.96% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.36% | 33.41% | 42.84% | 48.51% | 28.15% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42,117.96 | 8,166.37 | -41,207.4 | -80,926.02 | -38,629.17 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.08% | +119.39% | -604.6% | -96.39% | +52.27% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99,039.61 | -94,580.87 | -135,109.19 | -160,592.44 | -141,479.3 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,921.65 | 102,747.24 | 93,901.79 | 79,666.41 | 102,850.14 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,177.44 | -3,347.58 | -5,219.76 | 9,334.82 | 15,501.11 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 395,867.14 | 300,267.35 | 321,602.95 | 184,840.24 | 89,811.35 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,086.03 | 1,037.9 | 6,776.71 | 1,185.19 | 103.54 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -144,287.15 | -80,746.38 | -6,221.58 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 401,953.17 | 301,305.25 | 184,092.51 | 105,279.05 | 83,693.31 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.18% | -25.04% | -38.9% | -42.81% | -20.5% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.39% | 34.07% | 21.43% | 19.92% | 20.86% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,191.32 | 48,492.47 | 32,009.08 | 31,513.37 | 30,730.32 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 327,761.85 | 252,812.78 | 152,083.43 | 73,765.69 | 52,962.99 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 116.51 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 327,761.85 | 252,812.78 | 152,083.43 | 73,765.69 | 53,079.5 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.72% | -22.87% | -39.84% | -51.5% | -28.04% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.78% | 28.59% | 17.7% | 13.95% | 13.23% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,890.24 | 35,393.73 | 21,291.68 | 10,327.2 | 7,385.3 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 281,871.61 | 217,419.05 | 130,791.75 | 63,438.49 | 45,694.21 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,980.88 | 2,966.32 | 1,717.79 | 801.6 | 477.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.85% | -25.49% | -42.09% | -53.34% | -40.49% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,980.88 | 2,966 | 1,717.79 | 801.6 | 477 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.85% | -25.49% | -42.08% | -53.34% | -40.49% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.81 | 73.3 | 76.14 | 79.14 | 95.79 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.81 | 73.3 | 76.14 | 79.14 | 95.79 | |||||||||
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 | 677,146.17 | 449,022.26 | 546,518.8 | 374,097.23 | 142,761.29 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.31% | -33.69% | +21.71% | -31.55% | -61.84% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.2% | 50.78% | 63.61% | 70.77% | 35.58% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 441,162.54 | 295,448.57 | 368,030.11 | 256,431.45 | 112,939.42 | |||||||||