Period Ending: | 2014 31/12 | 2016 01/01 | 2017 01/01 | 2018 01/01 | 2019 01/01 | 2019 31/12 | 2021 31/12 | 2022 31/12 | 2024 01/01 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 248,649.65 | 45,086.15 | 104,848.63 | 145,320.6 | 177,231.15 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.62% | -81.87% | +132.55% | +38.6% | +21.96% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202,846.31 | 52,917.66 | 90,725.87 | 120,217.65 | 145,255.58 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,803.34 | -7,831.51 | 14,122.76 | 25,102.95 | 31,975.57 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.83% | -117.1% | +280.33% | +77.75% | +27.38% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.42% | -17.37% | 13.47% | 17.27% | 18.04% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,711.57 | 10,183.42 | 11,258.92 | 20,458.18 | 24,451.47 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,091.77 | -18,014.93 | 2,863.84 | 4,644.77 | 7,524.1 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.03% | -189.66% | +115.9% | +62.19% | +61.99% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.08% | -39.96% | 2.73% | 3.2% | 4.25% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,636.21 | -989.68 | -1,057.73 | -1,047.2 | -170.89 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.12% | +62.46% | -6.88% | +1% | +83.68% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,659.83 | -1,038.98 | -1,072.61 | -1,111.69 | -482.75 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.62 | 49.3 | 14.88 | 64.49 | 311.87 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 635.17 | 4,167.34 | -579.75 | -491.97 | -516.74 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,090.72 | -14,837.28 | 1,226.36 | 3,105.61 | 6,836.47 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 805.37 | - | - | 546.7 | 469.09 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,896.09 | -14,837.28 | 1,226.36 | 3,652.31 | 7,305.56 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.64% | -178.52% | +108.27% | +197.82% | +100.03% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.6% | -32.91% | 1.17% | 2.51% | 4.12% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,438.26 | - | - | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,457.82 | -14,837.28 | 1,226.36 | 3,652.31 | 7,305.56 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,457.82 | -14,837.28 | 1,226.36 | 3,652.31 | 7,305.56 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.06% | -195.99% | +108.27% | +197.82% | +100.03% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.22% | -32.91% | 1.17% | 2.51% | 4.12% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,814.06 | - | - | 808 | 3,448.68 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,643.77 | -14,837.28 | 1,226.36 | 2,844.31 | 3,856.88 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,197 | -3,485 | 287.36 | 666.48 | 903.74 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.35% | -209.01% | +108.25% | +131.93% | +35.6% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,197 | -3,485 | 287.36 | 666 | 903.74 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.35% | -209.01% | +108.25% | +131.77% | +35.7% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.27 | 4.26 | 4.27 | 4.27 | 4.27 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.27 | 4.26 | 4.27 | 4.27 | 4.27 | |||||||||
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 | 36,915.97 | -3,471.35 | 13,169.17 | 13,554.1 | 14,368.92 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.31% | -109.4% | +479.37% | +2.92% | +6.01% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.85% | -7.7% | 12.56% | 9.33% | 8.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,091.77 | -18,014.93 | 2,863.84 | 4,644.77 | 7,524.1 | |||||||||