Period Ending: | 2014 31/12 | 2016 01/01 | 2017 01/01 | 2018 01/01 | 2019 01/01 | 2020 01/01 | 2021 01/01 | 2021 31/12 | 2024 01/01 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,493,957.12 | 3,630,935.43 | 3,830,564.76 | 3,119,518.56 | 4,235,459.34 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.43% | -19.2% | +5.5% | -18.56% | +35.77% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,415,300.32 | 3,464,395.42 | 3,578,747.98 | 3,036,653.26 | 4,143,112.99 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,656.8 | 166,540 | 251,816.78 | 82,865.3 | 92,346.34 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.38% | +111.73% | +51.2% | -67.09% | +11.44% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.75% | 4.59% | 6.57% | 2.66% | 2.18% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,055.9 | 88,521.76 | 88,839.12 | 61,611.01 | 71,680.53 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,600.9 | 78,018.24 | 162,977.65 | 21,254.29 | 20,665.82 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.19% | +230.57% | +108.9% | -86.96% | -2.77% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.53% | 2.15% | 4.25% | 0.68% | 0.49% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,066.32 | -452.23 | -1,595.67 | -7,548.41 | -60.09 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.3% | +97.5% | -252.85% | -373.06% | +99.2% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29,064.01 | -10,719.95 | -10,924.83 | -21,762.56 | -21,070.4 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,997.69 | 10,267.72 | 9,329.16 | 14,214.14 | 21,010.31 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,611.77 | -30,137.45 | 10,550.77 | 15,325.3 | 8,149.31 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,146.35 | 47,428.56 | 171,932.75 | 29,031.17 | 28,755.03 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 87.91 | - | 147.93 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,021.35 | 55,336.47 | 177,797.75 | 25,846.4 | 29,768.53 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.59% | +190.92% | +221.3% | -85.46% | +15.17% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.42% | 1.52% | 4.64% | 0.83% | 0.7% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,620.3 | 17,410.41 | 35,703.33 | 4,697.01 | 4,200.13 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,401.05 | 37,926.07 | 142,094.42 | 21,149.4 | 25,568.41 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,401.05 | 37,926.07 | 142,094.42 | 21,149.4 | 25,568.41 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.39% | +232.65% | +274.66% | -85.12% | +20.89% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25% | 1.04% | 3.71% | 0.68% | 0.6% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 3,172.5 | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,401.05 | 37,926.07 | 142,094.42 | 17,976.9 | 25,568.41 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 417.62 | 1,389.23 | 5,204.92 | 658.49 | 936.57 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.39% | +232.65% | +274.66% | -87.35% | +42.23% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 417.62 | 1,389.23 | 5,204.92 | 658.49 | 936.57 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.39% | +232.65% | +274.66% | -87.35% | +42.23% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.3 | 27.3 | 27.3 | 27.3 | 27.3 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.3 | 27.3 | 27.3 | 27.3 | 27.3 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 384.62 | 1,307.69 | 3,461.54 | 800 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.71% | +240% | +164.71% | -76.89% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,823.36 | 87,502.81 | 171,835.66 | 29,523.03 | 28,699.97 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.54% | +158.71% | +96.38% | -82.82% | -2.79% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75% | 2.41% | 4.49% | 0.95% | 0.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,600.9 | 78,018.24 | 162,977.65 | 21,254.29 | 20,665.82 | |||||||||