Period Ending: | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 474,743.28 | 474,396.88 | 455,392.41 | 521,394.46 | 538,313.69 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.1% | -0.07% | -4.01% | +14.49% | +3.24% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155,168.59 | 153,887.88 | 134,627.25 | 117,720.55 | 176,543.49 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 319,574.69 | 320,509 | 320,765.16 | 380,129.8 | 361,770.2 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.42% | +0.29% | +0.08% | +18.51% | -4.83% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.32% | 67.56% | 70.44% | 72.91% | 67.2% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 271,173.68 | 278,741.97 | 317,948.83 | 368,345.09 | 358,640.89 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,401.02 | 41,767.03 | 2,816.32 | 11,784.71 | 3,129.31 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.72% | -13.71% | -93.26% | +318.44% | -73.45% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.2% | 8.8% | 0.62% | 2.26% | 0.58% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,617.12 | -10,336.81 | -26,698.1 | -21,310.67 | -21,119.13 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.28% | -19.96% | -158.28% | +20.18% | +0.9% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,691.16 | -15,721.88 | -30,686.03 | -24,915.84 | -26,585.54 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,074.05 | 5,385.07 | 3,987.93 | 3,605.16 | 5,466.41 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,749.95 | -38,616.89 | -1,852.96 | 879.52 | 8,535.51 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,533.85 | -7,186.67 | -25,734.74 | -7,205.36 | -9,454.3 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,438.16 | -1,491.42 | 54,113.44 | -3,214.9 | -2,639.49 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.93 | -21,769.36 | -8,908.65 | -28,660.37 | -2,898.11 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,965.08 | -30,276.34 | 20,952.75 | -46,253.77 | -14,991.91 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +715.69% | -151.35% | +169.21% | -320.75% | +67.59% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.42% | -6.38% | 4.6% | -8.87% | -2.78% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,588.76 | -4,354.49 | 8,975.37 | -10,130.91 | 3,850.59 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,287.55 | -89,644.09 | 11,977.38 | -36,122.86 | -18,842.5 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,800.21 | 20,548.25 | 390.6 | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,487.34 | -69,095.84 | 12,367.97 | -36,122.86 | -18,842.5 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +291.21% | -407.27% | +117.9% | -392.07% | +47.84% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.74% | -14.56% | 2.72% | -6.93% | -3.5% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -532.44 | -277.73 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,576.11 | -5,373.61 | 12,367.97 | -29,658.69 | -18,564.77 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,071.64 | -244.22 | 544 | -180.96 | -95.8 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +653.32% | -111.79% | +322.75% | -133.26% | +47.06% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,071.64 | -244.22 | 544 | -180.96 | -95.8 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +653.32% | -111.79% | +322.75% | -133.26% | +47.06% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22 | 22 | 22.74 | 196.68 | 193.78 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22 | 22 | 22.74 | 196.68 | 193.78 | |||||||||
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 | 89,175.32 | 86,541.67 | 57,531.91 | 89,208.93 | 79,805.24 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.99% | -2.95% | -33.52% | +55.06% | -10.54% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.78% | 18.24% | 12.63% | 17.11% | 14.83% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,401.02 | 41,767.03 | 2,816.32 | 11,784.71 | 3,129.31 | |||||||||