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 | 493,387.38 | 590,132.05 | 695,890.22 | 728,664.9 | 719,127.92 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.25% | +19.61% | +17.92% | +4.71% | -1.31% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 526,467.44 | 522,869.48 | 623,216.67 | 646,893.58 | 648,779.12 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33,080.06 | 67,262.56 | 72,673.55 | 81,771.32 | 70,348.8 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -355.38% | +303.33% | +8.04% | +12.52% | -13.97% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.7% | 11.4% | 10.44% | 11.22% | 9.78% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,540.81 | 40,540.53 | 42,005.36 | 45,995.24 | 48,516.88 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72,620.87 | 26,722.03 | 30,668.19 | 35,776.08 | 21,831.91 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -117.37% | +136.8% | +14.77% | +16.66% | -38.98% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.72% | 4.53% | 4.41% | 4.91% | 3.04% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,184.51 | -11,401.33 | -12,902.45 | -13,682.51 | -18,820.1 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.82% | +37.3% | -13.17% | -6.05% | -37.55% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,936.09 | -12,291.52 | -13,979.63 | -15,019.9 | -20,396.18 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 751.58 | 890.19 | 1,077.19 | 1,337.4 | 1,576.07 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,038.4 | 10,264.98 | 1,796.57 | 1,671.36 | 8,170.44 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76,766.99 | 25,585.69 | 19,562.31 | 23,764.94 | 11,182.25 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 846.52 | 764.57 | 655.64 | 5,895.34 | 277.42 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41,851.71 | - | -5,080.67 | - | -129.88 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -117,772.17 | 26,350.26 | 15,137.29 | 29,660.28 | 11,329.79 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.18% | +122.37% | -42.55% | +95.94% | -61.8% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.87% | 4.47% | 2.18% | 4.07% | 1.58% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,326.17 | -3,136.83 | 10,400.86 | 8,655.52 | -5,223.9 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -119,098.35 | 29,487.09 | 4,736.43 | 21,004.76 | 16,553.68 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,759.68 | -516.84 | -1,695.14 | 15,722.92 | -2,325.24 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121,858.03 | 28,970.24 | 3,041.29 | 36,727.68 | 14,228.45 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -135.95% | +123.77% | -89.5% | +1,107.63% | -61.26% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.7% | 4.91% | 0.44% | 5.04% | 1.98% | |||||||||
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 | -121,858.03 | 28,970.24 | 3,041.29 | 36,727.68 | 14,228.45 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,166.62 | 752.82 | 79.03 | 954.44 | 370.48 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.89% | +123.77% | -89.5% | +1,107.68% | -61.18% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,167 | 751 | 79 | 943.97 | 370 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.91% | +123.71% | -89.48% | +1,094.9% | -60.8% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.48 | 38.48 | 38.48 | 38.48 | 38.41 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.48 | 38.48 | 38.48 | 39.43 | 38.41 | |||||||||
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 | -27,185.87 | 64,922.11 | 69,748 | 73,036.93 | 62,948.24 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -363.12% | +338.81% | +7.43% | +4.72% | -13.81% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.51% | 11% | 10.02% | 10.02% | 8.75% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72,620.87 | 26,722.03 | 30,668.19 | 35,776.08 | 21,831.91 | |||||||||