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 | 88,938.84 | 81,724.31 | 177,860.08 | 164,811.54 | 188,000.98 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.95% | -8.11% | +117.63% | -7.34% | +14.07% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,053.43 | 76,310.38 | 133,164.41 | 122,467.32 | 142,634.34 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,885.41 | 5,413.94 | 44,695.66 | 42,344.22 | 45,366.65 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.02% | -21.37% | +725.57% | -5.26% | +7.14% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.74% | 6.62% | 25.13% | 25.69% | 24.13% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,747.21 | 12,478.42 | 15,393.61 | 21,247.28 | 18,564.23 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,861.8 | -7,064.48 | 29,302.06 | 21,096.94 | 26,802.42 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.04% | +55.46% | +514.78% | -28% | +27.04% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.83% | -8.64% | 16.47% | 12.8% | 14.26% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,089.93 | -1,551.61 | 925.33 | 2,639.34 | -4,529.09 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.25% | +69.52% | +159.64% | +185.23% | -271.6% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,188.07 | -1,776.67 | -348.42 | -425.13 | -7,781.68 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.14 | 225.05 | 1,273.75 | 3,064.47 | 3,252.59 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,530.31 | -6,334.38 | -9,806.28 | -2,729.01 | 2,439.83 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,482.03 | -14,950.48 | 20,421.11 | 21,007.27 | 24,713.16 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,819 | -476.18 | -502.6 | -523.98 | -547.31 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34,998.54 | 34,922.42 | -909.31 | 12,655.84 | 23,703.07 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53,538.92 | 19,749.25 | 19,003.19 | 33,271.35 | 47,881.38 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.01% | +136.89% | -3.78% | +75.08% | +43.91% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.2% | 24.17% | 10.68% | 20.19% | 25.47% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,662.47 | 3,312.76 | -4,806.72 | -1,462.16 | 7,919.98 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50,876.46 | 16,436.49 | 23,809.91 | 34,733.5 | 39,961.4 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -1,135.49 | -596.46 | -376.23 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50,876.46 | 16,436.49 | 22,674.42 | 34,137.05 | 39,585.17 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.93% | +132.31% | +37.95% | +50.55% | +15.96% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.2% | 20.11% | 12.75% | 20.71% | 21.06% | |||||||||
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 | -50,876.46 | 16,436.49 | 22,674.42 | 34,137.05 | 39,585.17 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,993.52 | 117.79 | 94.37 | 142.08 | 164.76 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.31% | +105.91% | -19.88% | +50.55% | +15.96% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,994 | 117.79 | 94.37 | 142.08 | 164.76 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.34% | +105.91% | -19.88% | +50.55% | +15.96% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.52 | 139.54 | 240.27 | 240.27 | 240.26 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.52 | 140.5 | 240.27 | 240.27 | 240.26 | |||||||||
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 | -1,761.14 | 4,812.55 | 44,993.05 | 37,407.06 | 47,483.97 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121.65% | +373.26% | +834.91% | -16.86% | +26.94% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.98% | 5.89% | 25.3% | 22.7% | 25.26% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,861.8 | -7,064.48 | 29,302.06 | 21,096.94 | 26,802.42 | |||||||||