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 | 314,783.3 | 468,327.5 | 449,567.49 | 363,326.5 | 360,535.71 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.05% | +48.78% | -4.01% | -19.18% | -0.77% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 299,089.46 | 369,643.81 | 417,638.53 | 346,640.83 | 345,190.61 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,693.84 | 98,683.7 | 31,928.95 | 16,685.67 | 15,345.1 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.56% | +528.81% | -67.65% | -47.74% | -8.03% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.99% | 21.07% | 7.1% | 4.59% | 4.26% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,821.28 | 15,557.34 | 13,637.11 | 13,186.8 | 13,269.17 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,872.55 | 83,126.36 | 18,291.84 | 3,498.87 | 2,075.93 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.12% | +2,793.81% | -78% | -80.87% | -40.67% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.91% | 17.75% | 4.07% | 0.96% | 0.58% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,346.88 | 1,696.9 | -360.52 | -843.55 | -360.19 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.04% | +225.99% | -121.25% | -133.98% | +57.3% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,460.08 | -1,761.14 | -2,493.41 | -3,623.66 | -4,046.42 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,113.2 | 3,458.04 | 2,132.89 | 2,780.12 | 3,686.23 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,497.34 | 3,046.56 | 4,423.21 | 2,024.81 | 2,850.58 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,023.02 | 87,869.82 | 22,354.53 | 4,680.13 | 4,566.33 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104.38 | -117.84 | 900.29 | -43.24 | 182.3 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -576.32 | -3,369.09 | -26.49 | 85.07 | -283.94 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,768.16 | 84,413.65 | 23,258.6 | 4,590.09 | 4,577.57 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.38% | +2,949.45% | -72.45% | -80.26% | -0.27% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.88% | 18.02% | 5.17% | 1.26% | 1.27% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 510.33 | 15,507.58 | 5,263.54 | 1,058.89 | 701.58 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,257.83 | 68,906.07 | 17,995.06 | 3,531.21 | 3,875.99 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,371.97 | -6,853.04 | -211.28 | -1,849.53 | -1,897.64 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 885.87 | 62,053.03 | 17,783.78 | 1,681.68 | 1,978.35 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.94% | +6,904.8% | -71.34% | -90.54% | +17.64% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.28% | 13.25% | 3.96% | 0.46% | 0.55% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.58 | 150.55 | 53.58 | 53.58 | 53.58 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 832.29 | 61,902.48 | 17,730.2 | 1,628.1 | 1,924.78 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 4.02 | 1.15 | 0.11 | 0.13 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.49% | +7,337.43% | -71.36% | -90.81% | +19.33% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 3.98 | 1.15 | 0.11 | 0.13 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.2% | +7,865.03% | -71.12% | -90.8% | +19.33% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,414.07 | 15,414.56 | 15,414.7 | 15,395.92 | 15,252.58 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,424.52 | 15,581.36 | 15,476.85 | 15,406.25 | 15,253.51 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 3.1 | 1 | 0.35 | 0.33 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40% | +933.33% | -67.74% | -65% | -5.71% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,262.5 | 114,745.98 | 51,293.24 | 34,293.98 | 33,057.64 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.83% | +225.41% | -55.3% | -33.14% | -3.61% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.2% | 24.5% | 11.41% | 9.44% | 9.17% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,872.55 | 83,126.36 | 18,291.84 | 3,498.87 | 2,075.93 | |||||||||