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 | 282,934 | 400,226.89 | 415,827.23 | 263,450.79 | 167,587.93 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.51% | +41.46% | +3.9% | -36.64% | -36.39% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239,105.6 | 315,705.32 | 325,314.29 | 229,467.43 | 149,721.95 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,828.39 | 84,521.57 | 90,512.94 | 33,983.37 | 17,865.97 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.24% | +92.85% | +7.09% | -62.45% | -47.43% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.49% | 21.12% | 21.77% | 12.9% | 10.66% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,762.4 | 47,405.5 | 56,578.35 | 48,582.03 | 48,378.88 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,065.99 | 37,116.07 | 33,934.59 | -14,598.66 | -30,512.91 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +136.86% | +1,696.52% | -8.57% | -143.02% | -109.01% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.73% | 9.27% | 8.16% | -5.54% | -18.21% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 230.83 | -897.8 | -2,054.55 | -3,776.25 | -3,691.44 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +127.98% | -488.95% | -128.84% | -83.8% | +2.25% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -925.99 | -1,246.56 | -3,572.68 | -6,560.55 | -6,495.47 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,156.82 | 348.76 | 1,518.13 | 2,784.3 | 2,804.04 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,911.61 | 10,558.07 | 3,029.76 | 2,865.68 | 4,143.43 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,614.79 | 46,776.34 | 34,909.8 | -15,509.23 | -30,060.92 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.58 | -679.67 | -120.26 | 2.25 | -562.93 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,362.91 | -5,701.2 | - | - | -18,767.82 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,767.04 | 40,791.17 | 34,450.61 | -15,120.07 | -47,765.01 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.27% | +1,182.85% | -15.54% | -143.89% | -215.9% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.33% | 10.19% | 8.28% | -5.74% | -28.5% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,396.83 | 6,650.7 | 1,508.56 | -2,944.04 | -3,031.08 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 629.8 | 34,140.46 | 32,942.04 | -12,176.03 | -44,733.93 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 308.49 | 323.37 | 494.94 | 351.4 | 275.18 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 938.29 | 34,463.83 | 33,436.98 | -11,824.63 | -44,458.75 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +142.39% | +3,573.05% | -2.98% | -135.36% | -275.98% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.33% | 8.61% | 8.04% | -4.49% | -26.53% | |||||||||
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 | 938.29 | 34,463.83 | 33,436.98 | -11,824.63 | -44,458.75 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.38 | 2,278.69 | 2,118.26 | -716.43 | -2,703.77 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +155.56% | +3,552.96% | -7.04% | -133.82% | -277.4% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62 | 2,275 | 2,108 | -716.43 | -2,704 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +154% | +3,569.35% | -7.34% | -133.99% | -277.43% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.04 | 15.12 | 15.79 | 16.51 | 16.44 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.04 | 15.15 | 15.86 | 16.51 | 16.44 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 150 | 150 | 100 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0% | -33.33% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,845.58 | 56,715.08 | 56,260.81 | 9,412.61 | -8,874.94 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.46% | +185.78% | -0.8% | -83.27% | -194.29% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.01% | 14.17% | 13.53% | 3.57% | -5.3% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,065.99 | 37,116.07 | 33,934.59 | -14,598.66 | -30,512.91 | |||||||||