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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 224,478.51 | 363,600.17 | 378,481.46 | 378,093.14 | 312,011.4 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.82% | +61.98% | +4.09% | -0.1% | -17.48% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 210,714.3 | 330,949.06 | 337,682.13 | 324,658.28 | 278,279.79 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,764.2 | 32,651.11 | 40,799.32 | 53,434.86 | 33,731.62 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.47% | +137.22% | +24.96% | +30.97% | -36.87% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.13% | 8.98% | 10.78% | 14.13% | 10.81% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,286.73 | 28,362.06 | 30,283.26 | 30,667.64 | 35,723.83 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,522.53 | 4,289.04 | 10,516.06 | 22,767.22 | -1,992.22 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -345.62% | +157.02% | +145.18% | +116.5% | -108.75% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.35% | 1.18% | 2.78% | 6.02% | -0.64% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,289.53 | -2,926.4 | -4,364.58 | -4,830.43 | -3,539.33 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.95% | -126.94% | -49.15% | -10.67% | +26.73% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,554.56 | -3,323.75 | -5,022.19 | -6,428.47 | -5,990.78 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 265.03 | 397.34 | 657.61 | 1,598.03 | 2,451.45 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -396.99 | -2,114.74 | -2,042.58 | 403.05 | 1,980.68 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,209.04 | -752.1 | 4,108.9 | 18,339.84 | -3,550.87 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.28 | -90.86 | 1,176.11 | -531.6 | 2.62 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -299.23 | -383.12 | 419.01 | -290.48 | 1,596.73 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,735.17 | -1,163.97 | 5,014.42 | 17,813.09 | -2,645.72 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -402.39% | +88.04% | +530.8% | +255.24% | -114.85% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.34% | -0.32% | 1.32% | 4.71% | -0.85% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,847.39 | -564.36 | 2,779.48 | 3,432.55 | 947.52 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,887.78 | -599.61 | 2,234.94 | 14,380.54 | -3,593.24 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.14 | -1,828.34 | -713.57 | -200.66 | 336.57 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,896.92 | -2,427.94 | 1,521.37 | 14,179.88 | -3,256.67 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -517.38% | +69.25% | +162.66% | +832.05% | -122.97% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.52% | -0.67% | 0.4% | 3.75% | -1.04% | |||||||||
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 | -7,896.92 | -2,427.94 | 1,521.37 | 14,179.88 | -3,256.67 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -531.33 | -154.84 | 88.35 | 764.5 | -179.12 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -523.99% | +70.86% | +157.06% | +765.29% | -123.43% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -531.33 | -155 | 88 | 674.33 | -179.12 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -531.98% | +70.83% | +156.77% | +666.29% | -126.56% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.86 | 15.68 | 17.22 | 18.55 | 18.18 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.86 | 15.68 | 17.22 | 22.49 | 18.18 | |||||||||
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 | -1,940.27 | 11,689.7 | 18,113.29 | 30,072.92 | 4,862.08 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -124.17% | +702.48% | +54.95% | +66.03% | -83.83% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.86% | 3.21% | 4.79% | 7.95% | 1.56% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,522.53 | 4,289.04 | 10,516.06 | 22,767.22 | -1,992.22 | |||||||||