Period Ending: | 2016 01/01 | 2017 01/01 | 2018 01/01 | 2019 01/01 | 2020 01/01 | 2021 01/01 | 2022 01/01 | 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 | 940,221.69 | 733,831.37 | 989,644.66 | 859,018.22 | 813,628.03 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.98% | -21.95% | +34.86% | -13.2% | -5.28% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 707,940.87 | 511,228.39 | 668,697.37 | 579,947.13 | 629,273.66 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 232,280.82 | 222,602.97 | 320,947.29 | 279,071.09 | 184,354.37 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.48% | -4.17% | +44.18% | -13.05% | -33.94% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.7% | 30.33% | 32.43% | 32.49% | 22.66% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 238,690.84 | 226,007.56 | 293,230.63 | 306,900.09 | 290,189.53 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,410.02 | -3,404.59 | 27,716.66 | -27,829 | -105,835.15 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -122.19% | +46.89% | +914.1% | -200.41% | -280.31% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.68% | -0.46% | 2.8% | -3.24% | -13.01% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,806.29 | 526.55 | -3,972.9 | -13,900.35 | -3,051.19 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.45% | -94.63% | -854.51% | -249.88% | +78.05% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,687.07 | -4,086.83 | -9,738.92 | -19,580.79 | -6,059.31 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,493.36 | 4,613.38 | 5,766.02 | 5,680.44 | 3,008.13 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,832.53 | 15,983.35 | -3,863.52 | 5,627.61 | 450.53 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,228.8 | 13,105.31 | 19,880.24 | -36,101.74 | -108,435.81 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,933.86 | 181.82 | 751.78 | 599.3 | 2,868.18 | |||||||||
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 | 22,424.69 | 24,798.58 | 15,751.32 | -30,621.74 | -120,834.46 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.24% | +10.59% | -36.48% | -294.41% | -294.6% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.39% | 3.38% | 1.59% | -3.56% | -14.85% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,160.81 | 2,039.89 | 896.63 | 2,792.55 | 1,072.01 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,263.88 | 22,758.69 | 14,854.69 | -33,414.29 | -121,906.48 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,434.61 | -1,074.92 | -1,090.99 | -984.32 | -657.76 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,829.27 | 21,683.77 | 13,763.7 | -34,398.61 | -122,564.23 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.53% | +36.99% | -36.53% | -349.92% | -256.31% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.68% | 2.95% | 1.39% | -4% | -15.06% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 350.85 | 312.77 | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,478.42 | 21,371.01 | 13,763.7 | -34,398.61 | -122,564.23 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 561.67 | 775.49 | 499.44 | -1,248.22 | -4,447.49 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.68% | +38.07% | -35.6% | -349.92% | -256.31% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 561.67 | 775.49 | 499.44 | -1,248.22 | -4,447.49 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.68% | +38.07% | -35.6% | -349.92% | -256.31% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.56 | 27.56 | 27.56 | 27.56 | 27.56 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.56 | 27.56 | 27.56 | 27.56 | 27.56 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 500 | 500 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,697.05 | 25,643.17 | 57,679.06 | 2,796.67 | -79,702.56 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.99% | +139.72% | +124.93% | -95.15% | -2,949.91% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.14% | 3.49% | 5.83% | 0.33% | -9.8% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,410.02 | -3,404.59 | 27,716.66 | -27,829 | -105,835.15 | |||||||||