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 | 664,716.83 | 727,476.09 | 844,582.87 | 953,951.42 | 1,045,049.02 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.34% | +9.44% | +16.1% | +12.95% | +9.55% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 478,143.34 | 513,978.07 | 643,558.04 | 682,935.57 | 775,224.95 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186,573.49 | 213,498.02 | 201,024.82 | 271,015.85 | 269,824.07 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.66% | +14.43% | -5.84% | +34.82% | -0.44% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.07% | 29.35% | 23.8% | 28.41% | 25.82% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192,090.65 | 207,100.72 | 254,693.45 | 280,441.04 | 329,798.58 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,517.16 | 6,397.3 | -53,668.62 | -9,425.19 | -59,974.51 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -226.84% | +215.95% | -938.93% | +82.44% | -536.32% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.83% | 0.88% | -6.35% | -0.99% | -5.74% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,032.44 | -9,356.37 | -14,275.05 | -16,177.55 | -26,723.75 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.78% | +15.19% | -52.57% | -13.33% | -65.19% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,919.21 | -14,533.62 | -20,867.65 | -29,100.77 | -37,165.45 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,886.77 | 5,177.25 | 6,592.6 | 12,923.22 | 10,441.7 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,850.77 | -7,797.37 | 3,665.81 | 25,008.39 | 60,869.53 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28,400.37 | -10,756.44 | -64,277.86 | -594.36 | -25,828.73 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.34 | -657.11 | 138.34 | -26.53 | 21,903.91 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,527.27 | -43.38 | -174.53 | -61.64 | -2,542.77 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30,981.18 | -10,032.6 | -71,302.41 | 3,187.93 | -6,204 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -146.03% | +67.62% | -610.71% | +104.47% | -294.61% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.66% | -1.38% | -8.44% | 0.33% | -0.59% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,197.74 | 11,810.93 | -1,643.34 | 8,747.84 | 8,346.15 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34,178.92 | -21,843.53 | -69,659.07 | -5,559.91 | -14,550.15 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,520.73 | 7,875.06 | 22,116.28 | -2,871.33 | 6,496.24 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,658.19 | -13,968.47 | -47,542.79 | -8,431.25 | -8,053.91 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -140.23% | +25.13% | -240.36% | +82.27% | +4.48% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.81% | -1.92% | -5.63% | -0.88% | -0.77% | |||||||||
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 | -18,658.19 | -13,968.47 | -47,542.79 | -8,431.25 | -8,053.91 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -355.41 | -256.29 | -844.95 | -149.8 | -143.89 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -140.22% | +27.89% | -229.68% | +82.27% | +3.95% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -356 | -256.29 | -845 | -149.8 | -143.89 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -143.55% | +28.01% | -229.7% | +82.27% | +3.95% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.5 | 54.5 | 56.27 | 56.28 | 55.97 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.5 | 54.5 | 56.27 | 57.07 | 59.49 | |||||||||
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 | 19,924.4 | 34,259.77 | -21,148.86 | 28,373.89 | -14,965.52 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.56% | +71.95% | -161.73% | +234.16% | -152.74% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3% | 4.71% | -2.5% | 2.97% | -1.43% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,517.16 | 6,397.3 | -53,668.62 | -9,425.19 | -59,974.51 | |||||||||