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 | 120,056.31 | 150,037.24 | 131,306.35 | 155,817.89 | 119,649.87 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.59% | +24.97% | -12.48% | +18.67% | -23.21% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,493.87 | 42,485.1 | 42,084.47 | 43,114.74 | 46,602.36 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,562.44 | 107,552.14 | 89,221.87 | 112,703.15 | 73,047.51 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.33% | +25.7% | -17.04% | +26.32% | -35.19% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.27% | 71.68% | 67.95% | 72.33% | 61.05% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,532.1 | 73,099.16 | 95,737.87 | 92,067.14 | 122,995.6 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,030.34 | 34,452.98 | -6,516 | 20,636.02 | -49,948.09 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.48% | +14.73% | -118.91% | +416.7% | -342.04% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.01% | 22.96% | -4.96% | 13.24% | -41.75% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,168.47 | -3,888.37 | -4,846.74 | -7,439.09 | -4,536.35 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.09% | -22.72% | -24.65% | -53.49% | +39.02% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,252.46 | -3,968.94 | -4,996.08 | -7,696.39 | -5,792.17 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.99 | 80.57 | 149.34 | 257.3 | 1,255.82 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,559.13 | 4,206.82 | -3,926.82 | -1,163.07 | 15,342.63 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,302.74 | 34,771.43 | -15,289.57 | 12,033.85 | -39,141.81 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -135.13 | 21.08 | -364.31 | -505.7 | -2,069.1 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 375.85 | -981.4 | -5,421.96 | -1,123.01 | -9,246.79 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,484.47 | 33,811.12 | -21,075.83 | 10,405.13 | -50,457.7 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.44% | +105.11% | -162.33% | +149.37% | -584.93% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.73% | 22.54% | -16.05% | 6.68% | -42.17% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,082.14 | 5,689.96 | -968.12 | 7,786.09 | -9,137.55 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,402.32 | 28,121.16 | -20,107.71 | 2,619.04 | -41,320.15 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -249.8 | 133.63 | -349.91 | 692.34 | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,152.53 | 28,254.79 | -20,457.63 | 3,311.38 | -41,320.15 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.68% | +153.35% | -172.4% | +116.19% | -1,347.82% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.29% | 18.83% | -15.58% | 2.13% | -34.53% | |||||||||
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 | 11,152.53 | 28,254.79 | -20,457.63 | 3,311.38 | -41,320.15 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 758.93 | 1,931.51 | -1,380.09 | 227.46 | -2,865.1 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.82% | +154.5% | -171.45% | +116.48% | -1,359.58% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 758.93 | 1,931.5 | -1,380.09 | 227 | -2,865.1 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.82% | +154.5% | -171.45% | +116.45% | -1,362.16% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.7 | 14.63 | 14.82 | 14.56 | 14.42 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.7 | 14.63 | 14.82 | 14.56 | 14.42 | |||||||||
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 | 39,573.36 | 45,869.63 | 6,653.81 | 32,945.05 | -38,709.82 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.36% | +15.91% | -85.49% | +395.13% | -217.5% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.96% | 30.57% | 5.07% | 21.14% | -32.35% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,030.34 | 34,452.98 | -6,516 | 20,636.02 | -49,948.09 | |||||||||