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 | 832,382.9 | 1,129,133.66 | 1,871,305.78 | 1,608,088.52 | 1,476,772.03 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.31% | +35.65% | +65.73% | -14.07% | -8.17% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 730,466.49 | 996,817.79 | 1,701,265.9 | 1,453,638.46 | 1,321,922.34 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,916.41 | 132,315.87 | 170,039.89 | 154,450.06 | 154,849.7 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.05% | +29.83% | +28.51% | -9.17% | +0.26% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.24% | 11.72% | 9.09% | 9.6% | 10.49% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91,901.27 | 114,836.24 | 121,377.98 | 125,212.49 | 133,117.4 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,015.14 | 17,479.64 | 48,661.91 | 29,237.57 | 21,732.3 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +202.43% | +74.53% | +178.39% | -39.92% | -25.67% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.2% | 1.55% | 2.6% | 1.82% | 1.47% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,062.36 | -17,841.22 | -33,383.94 | -31,914.2 | -29,842.04 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.78% | -26.87% | -87.12% | +4.4% | +6.49% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,551.01 | -18,847 | -34,717.86 | -36,739.64 | -34,709.16 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 488.66 | 1,005.79 | 1,333.92 | 4,825.44 | 4,867.12 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,856.49 | 23,516.47 | 17,920.45 | 8,668.19 | 25,368.68 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,809.28 | 23,154.89 | 33,198.42 | 5,991.57 | 17,258.95 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,785.55 | 15,716.48 | 2,381.18 | 3,027.09 | -781.81 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,246.62 | -6,899.65 | -49,953.67 | -32,907.76 | -11,792.4 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,638.55 | 38,890.69 | -7,741.9 | -22,746.36 | 4,703.92 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +225.2% | -37.91% | -119.91% | -193.81% | +120.68% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.53% | 3.44% | -0.41% | -1.41% | 0.32% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,229.25 | 4,840.82 | 1,902.47 | -18,735.91 | -3,708.45 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,170.76 | 11,829.25 | -9,644.37 | -4,010.45 | 8,412.37 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 303.37 | -22,092.36 | -2,239.95 | -2,316.13 | -1,954.41 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,474.13 | -10,263.11 | -11,884.32 | -6,326.58 | 6,457.96 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +177.12% | -121.17% | -15.8% | +46.77% | +202.08% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.82% | -0.91% | -0.64% | -0.39% | 0.44% | |||||||||
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 | 59,712.68 | 11,957.51 | -11,884.32 | -6,326.58 | 6,457.96 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,742.14 | 333.59 | -320.72 | -168.89 | 172.39 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +192.23% | -80.85% | -196.14% | +47.34% | +202.08% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,652.3 | 333.59 | -321 | -169 | 172 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +187.47% | -79.81% | -196.22% | +47.35% | +201.78% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.28 | 35.84 | 37.05 | 37.46 | 37.46 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.77 | 35.84 | 37.05 | 37.46 | 37.46 | |||||||||
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 | 21,699.68 | 39,660.49 | 95,279.29 | 75,894.41 | 66,985.67 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +119.17% | +82.77% | +140.24% | -20.35% | -11.74% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.61% | 3.51% | 5.09% | 4.72% | 4.54% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,015.14 | 17,479.64 | 48,661.91 | 29,237.57 | 21,732.3 | |||||||||