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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 291,189.41 | 403,820.31 | 368,393.93 | 324,481.25 | 319,079.75 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.27% | +38.68% | -8.77% | -11.92% | -1.66% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202,716.54 | 239,889.86 | 233,787.77 | 232,423.4 | 220,830.21 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,472.88 | 163,930.44 | 134,606.17 | 92,057.85 | 98,249.55 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28% | +85.29% | -17.89% | -31.61% | +6.73% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.38% | 40.59% | 36.54% | 28.37% | 30.79% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90,578.24 | 105,909.12 | 113,489.19 | 115,657.48 | 117,426.91 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,105.36 | 58,021.32 | 21,116.97 | -23,599.63 | -19,177.37 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109.64% | +2,855.88% | -63.6% | -211.76% | +18.74% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.72% | 14.37% | 5.73% | -7.27% | -6.01% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,161.27 | -8,285.02 | -7,235.05 | -7,284.13 | -11,127.24 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.94% | -1.52% | +12.67% | -0.68% | -52.76% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,392.58 | -8,627.23 | -8,496.71 | -9,170.33 | -11,902.67 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231.31 | 342.21 | 1,261.66 | 1,886.19 | 775.43 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,382.7 | -2,206.2 | -3,689.26 | -8,782.1 | -2,976.16 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,649.33 | 47,530.1 | 10,192.67 | -39,665.86 | -33,280.76 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 328.76 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,707 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,088.68 | 47,375.84 | 10,081.39 | -41,708.74 | -40,301.26 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -284.27% | +394.47% | -78.72% | -513.72% | +3.37% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.53% | 11.73% | 2.74% | -12.85% | -12.63% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,928.14 | 5,685.1 | 1,209.77 | -12,552.66 | -5,877.95 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,160.54 | 41,690.74 | 8,871.62 | -29,156.08 | -34,423.32 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.51 | 0.01 | -0.63 | -1.01 | -1.94 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,161.04 | 41,690.74 | 8,871 | -29,157.08 | -34,425.25 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -308.29% | +416.77% | -78.72% | -428.68% | -18.07% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.52% | 10.32% | 2.41% | -8.99% | -10.79% | |||||||||
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 | -13,161.04 | 41,690.74 | 8,871 | -29,157.08 | -34,425.25 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.9 | 110.55 | 23.52 | -77.31 | -91.28 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -308.29% | +416.77% | -78.72% | -428.68% | -18.07% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.9 | 110.55 | 23.52 | -77.31 | -91.28 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -308.29% | +416.77% | -78.72% | -428.68% | -18.07% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 377.12 | 377.12 | 377.12 | 377.12 | 377.12 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 377.12 | 377.12 | 377.12 | 377.12 | 377.12 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 33.16 | 7.06 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -78.72% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,249.37 | 64,359.32 | 27,587.36 | -17,197.11 | -13,140.13 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.26% | +787.79% | -57.14% | -162.34% | +23.59% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.49% | 15.94% | 7.49% | -5.3% | -4.12% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,105.36 | 58,021.32 | 21,116.97 | -23,599.63 | -19,177.37 | |||||||||