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 | 599,353.51 | 900,507.21 | 1,133,719.96 | 1,070,440.04 | 961,722.37 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.2% | +50.25% | +25.9% | -5.58% | -10.16% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 541,045.8 | 788,483.2 | 1,018,663.78 | 946,765.79 | 903,304.93 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,307.71 | 112,024.01 | 115,056.18 | 123,674.25 | 58,417.44 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.26% | +92.13% | +2.71% | +7.49% | -52.77% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.73% | 12.44% | 10.15% | 11.55% | 6.07% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,992.62 | 39,492.38 | 41,070.87 | 47,433.8 | 46,229.87 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,315.09 | 72,531.63 | 73,985.31 | 76,240.45 | 12,187.58 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +107.87% | +198.3% | +2% | +3.05% | -84.01% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.06% | 8.05% | 6.53% | 7.12% | 1.27% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,726.95 | -7,949.59 | -14,985.85 | -23,423.33 | -19,592.01 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.87% | -18.18% | -88.51% | -56.3% | +16.36% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,880.41 | -8,104.05 | -15,516.95 | -23,823.96 | -20,202.15 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153.46 | 154.46 | 531.09 | 400.63 | 610.15 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,778.44 | -6,558.15 | -11,749.96 | -285.29 | 1,591.21 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,809.69 | 58,023.89 | 47,249.49 | 52,531.82 | -5,813.22 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.55 | -1,315.58 | -4,479.39 | -921.34 | 1,233.07 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -222.59 | -4,911.58 | -5,039.3 | -327.34 | -7,938.78 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,654.29 | 51,796.73 | 37,758.73 | 51,422.44 | -12,340.35 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +177.91% | +436.52% | -27.1% | +36.19% | -124% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.61% | 5.75% | 3.33% | 4.8% | -1.28% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,023.47 | 11,976.02 | 10,576.78 | 12,260.58 | -2,018.77 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,630.82 | 39,820.71 | 27,181.95 | 39,161.85 | -10,321.57 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109.12 | -771.17 | 0.41 | 861.17 | 1,162.4 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,521.7 | 39,049.55 | 27,182.36 | 40,023.02 | -9,159.17 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +206.67% | +419.16% | -30.39% | +47.24% | -122.88% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.25% | 4.34% | 2.4% | 3.74% | -0.95% | |||||||||
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 | 7,521.7 | 39,049.55 | 27,182.36 | 40,023.02 | -9,159.17 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 597 | 5,253.96 | 1,213.67 | 2,655.19 | -520.87 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +206.68% | +780.06% | -76.9% | +118.77% | -119.62% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 597 | 5,253.96 | 1,213.67 | 2,655 | -521 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +206.68% | +780.06% | -76.9% | +118.76% | -119.62% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.6 | 7.43 | 22.4 | 15.07 | 17.58 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.6 | 7.43 | 22.4 | 15.07 | 17.58 | |||||||||
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 | 37,470.48 | 87,409.36 | 88,742.7 | 92,185.48 | 30,767.8 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.39% | +133.28% | +1.53% | +3.88% | -66.62% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.25% | 9.71% | 7.83% | 8.61% | 3.2% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,315.09 | 72,531.63 | 73,985.31 | 76,240.45 | 12,187.58 | |||||||||