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 | 530,786.95 | 521,440.97 | 614,172.28 | 649,418.49 | 668,399.69 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.77% | -1.76% | +17.78% | +5.74% | +2.92% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 505,312.41 | 543,368.65 | 560,309.02 | 585,522.65 | 604,619.85 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,474.54 | -21,927.68 | 53,863.26 | 63,895.85 | 63,779.83 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.4% | -186.08% | +345.64% | +18.63% | -0.18% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.8% | -4.21% | 8.77% | 9.84% | 9.54% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,306.18 | 51,028.87 | 54,828.54 | 60,521.8 | 68,977.71 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,831.64 | -72,956.55 | -965.29 | 3,374.04 | -5,197.88 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.12% | -250.22% | +98.68% | +449.54% | -254.05% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.92% | -13.99% | -0.16% | 0.52% | -0.78% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,757.49 | -6,236.01 | -7,429.76 | -9,210.85 | -9,437.66 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.19% | +7.72% | -19.14% | -23.97% | -2.46% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,877.77 | -6,365.8 | -7,612.01 | -10,007.09 | -9,874.14 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.28 | 129.79 | 182.24 | 796.24 | 436.49 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,365.83 | 39,424.27 | 17,583.73 | 16,894.52 | 40,944.13 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,223.3 | -39,768.29 | 9,188.68 | 11,057.71 | 26,308.6 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 573.37 | 4,626.05 | 796.95 | 855.79 | 5,099.47 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -585 | - | - | -340 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,206.33 | -35,114.77 | 9,997.68 | 11,665.26 | 31,768.16 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -773.62% | -104.08% | +128.47% | +16.68% | +172.33% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.24% | -6.73% | 1.63% | 1.8% | 4.75% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,779.09 | -11,379.02 | 5,422.57 | 3,591.15 | 6,107.8 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,427.24 | -23,735.75 | 4,575.11 | 8,074.12 | 25,660.36 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -247.32 | 1,670.05 | -384.7 | -468.09 | -129.65 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,674.56 | -22,065.7 | 4,190.42 | 7,606.03 | 25,530.71 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -460.25% | -89.01% | +118.99% | +81.51% | +235.66% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.2% | -4.23% | 0.68% | 1.17% | 3.82% | |||||||||
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 | -11,674.56 | -22,065.7 | 4,190.42 | 7,606.03 | 25,530.71 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -176.77 | -280.82 | 46.13 | 70.64 | 229.4 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -448.12% | -58.86% | +116.43% | +53.11% | +224.76% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -177 | -281 | 45 | 65.62 | 222 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -448.82% | -58.76% | +116.01% | +45.83% | +238.29% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.04 | 78.57 | 90.83 | 107.68 | 111.29 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.04 | 78.57 | 116.19 | 120.04 | 114.79 | |||||||||
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 | 24,054.18 | -28,522.18 | 43,078.19 | 40,069.62 | 45,452.33 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.36% | -218.57% | +251.03% | -6.98% | +13.43% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.53% | -5.47% | 7.01% | 6.17% | 6.8% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,831.64 | -72,956.55 | -965.29 | 3,374.04 | -5,197.88 | |||||||||