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 | 355,501.97 | 512,614.35 | 718,194.57 | 798,983.65 | 749,281.4 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.62% | +44.19% | +40.1% | +11.25% | -6.22% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 321,360.65 | 448,806.66 | 638,127.68 | 753,224.83 | 708,515.04 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,141.32 | 63,807.69 | 80,066.89 | 45,758.82 | 40,766.36 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.31% | +86.89% | +25.48% | -42.85% | -10.91% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.6% | 12.45% | 11.15% | 5.73% | 5.44% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,267.54 | 33,358.41 | 38,641.44 | 42,759.02 | 42,766.57 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,873.78 | 30,449.28 | 41,425.45 | 2,999.8 | -2,000.21 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +190.51% | +524.76% | +36.05% | -92.76% | -166.68% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.37% | 5.94% | 5.77% | 0.38% | -0.27% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,853.49 | -5,765.46 | -6,649.01 | -7,998.96 | -10,155.95 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.83% | +26.59% | -15.32% | -20.3% | -26.97% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,484.19 | -6,531.13 | -7,303.89 | -9,411.68 | -10,709.23 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 630.7 | 765.67 | 654.88 | 1,412.71 | 553.28 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,957.11 | 1,406.66 | 1,202.19 | -2,495.6 | -3,373.28 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,936.83 | 26,090.47 | 35,978.63 | -7,494.76 | -15,529.44 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.28 | 0.79 | 22.04 | -92.64 | -2,000.7 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,963.22 | -2,582.53 | -14.53 | 504.54 | -28,154.09 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,845.76 | 28,498.61 | 36,014.12 | -6,871.6 | -45,663.28 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.55% | +251.22% | +26.37% | -119.08% | -564.52% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.3% | 5.56% | 5.01% | -0.86% | -6.09% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,224.86 | 4,995.45 | 4,542.45 | 598.32 | 6,620.84 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,620.9 | 23,503.16 | 31,471.67 | -7,469.92 | -52,284.12 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,248.81 | -12,616.27 | -20,228.07 | -19,357.39 | -12,395.82 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,869.72 | 10,886.89 | 11,243.6 | -26,827.31 | -64,679.94 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.89% | +145.61% | +3.28% | -338.6% | -141.1% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.71% | 2.12% | 1.57% | -3.36% | -8.63% | |||||||||
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 | -23,869.72 | 10,886.89 | 11,243.6 | -26,827.31 | -64,679.94 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -817.04 | 345.28 | 334.44 | -753.82 | -1,685.94 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.73% | +142.26% | -3.14% | -325.4% | -123.65% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -817.04 | 345 | 334 | -753.82 | -1,685.94 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.73% | +142.23% | -3.19% | -325.69% | -123.65% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.21 | 31.53 | 33.62 | 35.59 | 38.36 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.21 | 31.53 | 33.62 | 35.59 | 38.36 | |||||||||
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 | 27,210.52 | 54,440.35 | 67,440.3 | 27,487.91 | 28,615.13 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.14% | +100.07% | +23.88% | -59.24% | +4.1% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.65% | 10.62% | 9.39% | 3.44% | 3.82% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,873.78 | 30,449.28 | 41,425.45 | 2,999.8 | -2,000.21 | |||||||||