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 | 1,618,490.51 | 1,811,358.51 | 2,192,317.04 | 2,469,277.52 | 2,429,123.63 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.2% | +11.92% | +21.03% | +12.63% | -1.63% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,347,260.95 | 1,515,816.75 | 1,809,895.29 | 2,061,843.63 | 2,015,595.19 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 271,229.55 | 295,541.76 | 382,421.75 | 407,433.89 | 413,528.44 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.57% | +8.96% | +29.4% | +6.54% | +1.5% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.76% | 16.32% | 17.44% | 16.5% | 17.02% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 296,033.51 | 297,570.37 | 356,987.67 | 383,144.43 | 408,606.76 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,803.96 | -2,028.61 | 25,434.07 | 24,289.45 | 4,921.69 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -233.85% | +91.82% | +1,353.77% | -4.5% | -79.74% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.53% | -0.11% | 1.16% | 0.98% | 0.2% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,107.25 | 9,705.23 | 3,539.41 | 12,106.14 | 12,288.41 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.37% | -59.74% | -63.53% | +242.04% | +1.51% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -725.62 | -1,896.52 | -2,895.92 | -1,161.54 | -2,521.27 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,832.87 | 11,601.75 | 6,435.34 | 13,267.68 | 14,809.68 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,894.98 | 18,697.26 | -6,497.64 | -12,819.04 | 2,526.16 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,591.68 | 26,373.88 | 22,475.85 | 23,576.55 | 19,736.26 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,734.25 | -213.71 | -808.79 | -10.76 | 263.89 | |||||||||
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 | -9,325.93 | 22,633.92 | 21,667.06 | 23,565.79 | 20,000.14 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -123.03% | +342.7% | -4.27% | +8.76% | -15.13% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.58% | 1.25% | 0.99% | 0.95% | 0.82% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,176.24 | 13,926.63 | 9,245.62 | 10,518.47 | 11,510.21 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,502.17 | 8,707.3 | 12,421.43 | 13,047.32 | 8,489.93 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.78 | 20.78 | 14.36 | 14.33 | 4.78 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,504.95 | 8,728.08 | 12,435.8 | 13,061.65 | 8,494.71 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -161.63% | +142.57% | +42.48% | +5.03% | -34.96% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.27% | 0.48% | 0.57% | 0.53% | 0.35% | |||||||||
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 | -20,504.95 | 8,728.08 | 12,435.8 | 13,061.65 | 8,494.71 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.96 | 7.22 | 10.28 | 11.02 | 6.99 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -165.8% | +142.57% | +42.48% | +7.15% | -36.55% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.96 | 7.22 | 10.28 | 11.02 | 6.99 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -165.8% | +142.57% | +42.48% | +7.15% | -36.55% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,209.21 | 1,209.21 | 1,209.21 | 1,185.27 | 1,214.88 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,209.21 | 1,209.21 | 1,209.21 | 1,185.27 | 1,214.88 | |||||||||
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 | 6,139.88 | 31,024.01 | 60,680.57 | 57,857.84 | 43,270.61 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.61% | +405.29% | +95.59% | -4.65% | -25.21% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38% | 1.71% | 2.77% | 2.34% | 1.78% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,803.96 | -2,028.61 | 25,434.07 | 24,289.45 | 4,921.69 | |||||||||