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 | 84,437.23 | 97,790.76 | 110,535.01 | 96,737.11 | 111,938.56 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.43% | +15.81% | +13.03% | -12.48% | +15.71% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,086.38 | 67,661.44 | 75,325.49 | 81,686.81 | 85,822.59 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,350.86 | 30,129.32 | 35,209.52 | 15,050.31 | 26,115.97 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.76% | +23.73% | +16.86% | -57.26% | +73.52% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.84% | 30.81% | 31.85% | 15.56% | 23.33% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,494.4 | 28,201.28 | 30,658.63 | 35,723.14 | 32,055.34 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -143.54 | 1,928.04 | 4,550.89 | -20,672.84 | -5,939.37 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -141.94% | +1,443.21% | +136.04% | -554.26% | +71.27% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.17% | 1.97% | 4.12% | -21.37% | -5.31% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,379.39 | -2,502.6 | -3,169.48 | -3,700.67 | -4,383.26 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.58% | -5.18% | -26.65% | -16.76% | -18.45% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,729.2 | -2,947.68 | -3,272.64 | -3,976.68 | -4,726.27 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 349.82 | 445.09 | 103.16 | 276.01 | 343.01 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,368.52 | 300.03 | 1,257.8 | -2,448.62 | 15,379.11 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,891.45 | -274.53 | 2,639.21 | -26,822.13 | 5,056.49 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.58 | -4.45 | -65.43 | 95.06 | 126.63 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.79 | -396.78 | -107.34 | -1,398.12 | -814.05 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,113.02 | -1,465.82 | 2,981.45 | -27,771.45 | 4,398 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -117.27% | +71.33% | +303.4% | -1,031.47% | +115.84% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.06% | -1.5% | 2.7% | -28.71% | 3.93% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.1 | -1,694.74 | 230.04 | -2,082.16 | 1,487.31 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,198.12 | 228.92 | 2,751.41 | -25,689.29 | 2,910.68 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -161.81 | -1,467.83 | -1,338.63 | 10,841.85 | 1,587.71 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,359.93 | -1,238.91 | 1,412.79 | -14,847.44 | 4,498.39 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.7% | +76.89% | +214.03% | -1,150.93% | +130.3% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.35% | -1.27% | 1.28% | -15.35% | 4.02% | |||||||||
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 | -5,359.93 | -1,238.91 | 1,412.79 | -14,847.44 | 4,498.39 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -494.43 | -112.29 | 123.72 | -1,288.29 | 390.32 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.45% | +77.29% | +210.17% | -1,141.32% | +130.3% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -494.43 | -112.29 | 123.72 | -1,288.29 | -348.62 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.31% | +77.29% | +210.17% | -1,141.32% | +72.94% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.84 | 11.03 | 11.42 | 11.52 | 11.52 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.84 | 11.03 | 11.42 | 11.52 | 14.62 | |||||||||
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 | 14,443.49 | 16,521.57 | 18,885.6 | -5,775.25 | 10,527.29 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.42% | +14.39% | +14.31% | -130.58% | +282.28% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.11% | 16.89% | 17.09% | -5.97% | 9.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -143.54 | 1,928.04 | 4,550.89 | -20,672.84 | -5,939.37 | |||||||||