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 | 1,135,750.99 | 1,307,921.66 | 1,523,333.47 | 1,863,679.59 | 1,205,586.88 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.32% | +15.16% | +16.47% | +22.34% | -35.31% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,065,135.24 | 1,170,925.29 | 1,445,599.27 | 1,826,142.27 | 1,130,526.63 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,615.75 | 136,996.37 | 77,734.19 | 37,537.33 | 75,060.25 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.59% | +94% | -43.26% | -51.71% | +99.96% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.22% | 10.47% | 5.1% | 2.01% | 6.23% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118,500.56 | 67,937.63 | 42,401.39 | 67,975.95 | 76,883.75 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47,884.82 | 69,058.74 | 35,332.8 | -30,438.63 | -1,823.5 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -472.07% | +244.22% | -48.84% | -186.15% | +94.01% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.22% | 5.28% | 2.32% | -1.63% | -0.15% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 719.37 | 2,272.54 | 16,188.34 | 10,023.17 | -19,091.09 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.46% | +215.91% | +612.35% | -38.08% | -290.47% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,344.55 | -2,349.07 | -1,175.83 | -12,630.9 | -29,735.08 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,063.93 | 4,621.61 | 17,364.17 | 22,654.06 | 10,643.99 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,761.22 | 5,348.12 | 18,572.6 | -11,079.68 | -14,820.55 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48,926.66 | 76,679.39 | 70,093.74 | -31,495.14 | -35,735.14 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,801.66 | 15,120.82 | 25.46 | -323.19 | -7,069.19 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64 | 239.37 | 175.21 | 61.35 | -17,862.63 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44,846.17 | 91,944.73 | 70,906.64 | -31,216.29 | -60,165.52 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -448.9% | +305.02% | -22.88% | -144.02% | -92.74% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.95% | 7.03% | 4.65% | -1.67% | -4.99% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,670.86 | 22,367.72 | 18,910.66 | 2,873.96 | -11,119.89 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180,746.43 | 69,577.01 | 51,995.98 | -34,090.26 | -49,045.63 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,962.97 | 361.48 | 276.86 | 316.18 | 7,263.98 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174,783.46 | 69,938.49 | 52,272.84 | -33,774.08 | -41,781.64 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +801.65% | -59.99% | -25.26% | -164.61% | -23.71% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.39% | 5.35% | 3.43% | -1.81% | -3.47% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 248.69 | 8,733.52 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59,480.01 | 69,938.49 | 52,272.84 | -34,022.77 | -50,515.16 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,496.63 | 21,601.09 | 16,142.58 | -10,465.27 | -15,616.25 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,793.8% | +249.01% | -25.27% | -164.83% | -49.22% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,496.63 | 21,601.09 | 16,142.58 | -10,465.27 | -15,616.25 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,793.8% | +249.01% | -25.27% | -164.83% | -49.22% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.1 | 3.24 | 3.24 | 3.25 | 3.23 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.1 | 3.24 | 3.24 | 3.25 | 3.23 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 682.75 | 1,153.85 | 1,153.85 | 750 | 500 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +69% | 0% | -35% | -33.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,231.95 | 77,304.64 | 43,502.31 | -23,001.89 | 9,356.31 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.54% | +376.25% | -43.73% | -152.88% | +140.68% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.43% | 5.91% | 2.86% | -1.23% | 0.78% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47,884.82 | 69,058.74 | 35,332.8 | -30,438.63 | -1,823.5 | |||||||||