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 | 331,544.85 | 301,880.36 | 322,985.66 | 354,780.42 | 322,044.53 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.4% | -8.95% | +6.99% | +9.84% | -9.23% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 262,457.78 | 237,035.15 | 271,355.11 | 285,712.38 | 260,996.93 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,087.07 | 64,845.21 | 51,630.55 | 69,068.04 | 61,047.6 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.22% | -6.14% | -20.38% | +33.77% | -11.61% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.84% | 21.48% | 15.99% | 19.47% | 18.96% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,098.63 | 40,585.57 | 39,332.49 | 43,937.13 | 49,301.35 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,988.44 | 24,259.64 | 12,298.06 | 25,130.91 | 11,746.25 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.89% | -6.65% | -49.31% | +104.35% | -53.26% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.84% | 8.04% | 3.81% | 7.08% | 3.65% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,551.77 | 880.5 | 3,720.28 | 8,319.79 | 9,049.86 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.34% | -65.49% | +322.52% | +123.63% | +8.78% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,007.12 | -866.82 | -978.01 | -1,506.52 | -1,285.85 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,558.89 | 1,747.32 | 4,698.3 | 9,826.31 | 10,335.71 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,549.12 | 6,255.82 | 7,229.76 | 17,401.34 | 12,884.28 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,089.33 | 31,395.96 | 23,248.1 | 50,852.04 | 33,680.4 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -291 | -2 | -28 | -154 | -220 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -4,654 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,798.33 | 31,393.96 | 18,566.1 | 50,698.04 | 33,460.4 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.49% | -4.28% | -40.86% | +173.07% | -34% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.89% | 10.4% | 5.75% | 14.29% | 10.39% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,621.38 | 4,061.89 | 3,531.27 | 7,957.22 | 4,092.66 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,176.96 | 27,332.07 | 15,034.84 | 42,740.82 | 29,367.74 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,690.11 | -1,468.34 | 2,504.18 | -1,707.45 | -1,707.45 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,486.84 | 25,863.73 | 17,539.01 | 41,033.37 | 27,660.29 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.7% | +10.12% | -32.19% | +133.95% | -32.59% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.08% | 8.57% | 5.43% | 11.57% | 8.59% | |||||||||
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 | 23,486.84 | 25,863.73 | 17,539.01 | 41,033.37 | 27,660.29 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,281 | 32,168,815.92 | 21,869,093.52 | 51,163,806.73 | 34,489,144.64 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99% | +609,042.43% | -32.02% | +133.95% | -32.59% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,281 | 32,168,815.92 | 21,869,093.52 | 51,163,806.73 | 34,489,144.64 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99% | +609,042.43% | -32.02% | +133.95% | -32.59% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.45 | 0 | 0 | 0 | 0 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.45 | 0 | 0 | 0 | 0 | |||||||||
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 | 40,253.44 | 38,243.64 | 26,174.06 | 38,266.91 | 25,454.25 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.16% | -4.99% | -31.56% | +46.2% | -33.48% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.14% | 12.67% | 8.1% | 10.79% | 7.9% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,988.44 | 24,259.64 | 12,298.06 | 25,130.91 | 11,746.25 | |||||||||