Period Ending: | 2010 31/12 | 2011 31/12 | 2012 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 | 276,183.34 | 295,684.93 | 336,847.47 | 349,164.11 | 303,120.13 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.08% | +7.06% | +13.92% | +3.66% | -13.19% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 261,085.86 | 274,270.79 | 305,225.82 | 306,894.49 | 284,817.34 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,097.49 | 21,414.15 | 31,621.66 | 42,269.62 | 18,302.79 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.68% | +41.84% | +47.67% | +33.67% | -56.7% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.47% | 7.24% | 9.39% | 12.11% | 6.04% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,965.68 | 19,959.92 | 20,110.1 | 25,282.52 | 22,077.87 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,868.2 | 1,454.23 | 11,511.56 | 16,987.1 | -3,775.08 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -413.16% | +124.78% | +691.59% | +47.57% | -122.22% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.12% | 0.49% | 3.42% | 4.87% | -1.25% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,418.05 | 458.75 | 1,802.05 | 3,289.42 | 1,802.82 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.07% | -67.65% | +292.82% | +82.54% | -45.19% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.67 | -990.82 | -652.08 | -443.67 | -1,823.89 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,484.72 | 1,449.57 | 2,454.13 | 3,733.08 | 3,626.71 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 753.88 | -17,200.7 | 1,089.52 | 17.2 | 1,807.87 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,696.27 | -15,287.72 | 14,403.12 | 20,293.72 | -164.39 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -357.74 | 106.87 | 72.12 | 99.49 | -72.65 | |||||||||
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 | -4,105.46 | -11,302.35 | 17,233.37 | 31,854.41 | -8,118.86 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -239.77% | -175.3% | +252.48% | +84.84% | -125.49% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.49% | -3.82% | 5.12% | 9.12% | -2.68% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,788.01 | -382.05 | 1,067.24 | 5,441.46 | -284.74 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,317.45 | -10,920.3 | 16,166.13 | 26,412.96 | -7,834.12 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.91 | -126.79 | -19.83 | 18.66 | 74.57 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,366.36 | -11,047.1 | 16,146.3 | 26,431.62 | -7,759.55 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -189.89% | -366.84% | +246.16% | +63.7% | -129.36% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.86% | -3.74% | 4.79% | 7.57% | -2.56% | |||||||||
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 | -2,366.36 | -11,047.1 | 16,146.3 | 26,431.62 | -7,759.55 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92 | -429.48 | 627.73 | 1,027.6 | -301.67 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -189.89% | -366.84% | +246.16% | +63.7% | -129.36% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92 | -429.48 | 627.73 | 1,027.6 | -301.67 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -190.19% | -366.84% | +246.16% | +63.7% | -129.36% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.72 | 25.72 | 25.72 | 25.72 | 25.72 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.72 | 25.72 | 25.72 | 25.72 | 25.72 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 30 | - | |||||||||
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 | -2,844.62 | 5,323.4 | 15,444.24 | 20,937.18 | 414.14 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -170.83% | +287.14% | +190.12% | +35.57% | -98.02% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.03% | 1.8% | 4.58% | 6% | 0.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,868.2 | 1,454.23 | 11,511.56 | 16,987.1 | -3,775.08 | |||||||||