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 | 508,988.65 | 558,680.67 | 677,312.28 | 739,638.72 | 693,943.03 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.46% | +9.76% | +21.23% | +9.2% | -6.18% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,890.6 | 159,942.03 | - | - | - | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 420,098.05 | 398,738.64 | 677,312.28 | 739,638.72 | 693,943.03 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.92% | -5.08% | +69.86% | +9.2% | -6.18% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.54% | 71.37% | 100% | 100% | 100% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 305,980.72 | 346,188.88 | 693,884.32 | 777,982.55 | 691,190.09 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114,117.33 | 52,549.75 | -16,572.04 | -38,343.83 | 2,752.94 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.4% | -53.95% | -131.54% | -131.38% | +107.18% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.42% | 9.41% | -2.45% | -5.18% | 0.4% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,253.55 | 13,198.75 | 5,948.07 | 8,422.65 | 3,055.07 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.91% | -23.5% | -54.93% | +41.6% | -63.73% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -335.83 | -2,978.78 | -10,591.95 | -14,512.25 | -15,134.86 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,589.37 | 16,177.53 | 16,540.02 | 22,934.9 | 18,189.93 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,339.86 | 62,004.42 | -2,797.43 | -15,763.62 | -25,887.43 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114,031.01 | 127,752.92 | -13,421.4 | -45,684.8 | -20,079.43 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.11 | 19.7 | 43,920.29 | 10,379.38 | 852.42 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,583.29 | -13,068.91 | -40,827.04 | -23,310.24 | -156,132.01 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103,583.52 | 145,258.18 | 3,853.78 | 43,015.86 | -159,503.67 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30% | +40.23% | -97.35% | +1,016.2% | -470.8% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.35% | 26% | 0.57% | 5.82% | -22.99% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,154 | 23,720.92 | 11,394.76 | 22,777.47 | -7,524.21 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,429.52 | 121,537.27 | -9,324.72 | 42,091.85 | -151,979.46 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,933.82 | 7,905.06 | 42,690.18 | -2,335.93 | 44,198.55 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,363.34 | 129,442.33 | 33,365.46 | 39,755.92 | -107,780.91 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.15% | +61.07% | -74.22% | +19.15% | -371.11% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.79% | 23.17% | 4.93% | 5.38% | -15.53% | |||||||||
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 | 80,363.34 | 129,442.33 | 35,149.2 | 17,902.46 | -107,780.91 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,655.27 | 10,845.09 | 2,957.24 | 1,546.75 | -9,437.66 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.34% | +62.95% | -72.73% | -47.7% | -710.16% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,655 | 10,836 | 2,822 | 1,546.75 | -9,438 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.31% | +62.82% | -73.96% | -45.19% | -710.18% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.08 | 11.94 | 11.89 | 11.57 | 11.42 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.08 | 11.95 | 11.9 | 11.59 | 11.42 | |||||||||
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 | 122,856.05 | 66,382.53 | 17,073.94 | -11,362.63 | 26,917.71 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.41% | -45.97% | -74.28% | -166.55% | +336.9% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.14% | 11.88% | 2.52% | -1.54% | 3.88% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114,117.33 | 52,549.75 | -16,572.04 | -38,343.83 | 2,752.94 | |||||||||