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 | 920,303.31 | 1,082,571.53 | 1,021,725.98 | 927,679.17 | 939,427.59 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.59% | +17.63% | -5.62% | -9.2% | +1.27% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 797,006.12 | 995,167.59 | 1,019,680.85 | 919,487.6 | 893,178.4 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123,297.19 | 87,403.94 | 2,045.13 | 8,191.57 | 46,249.19 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.93% | -29.11% | -97.66% | +300.54% | +464.59% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.4% | 8.07% | 0.2% | 0.88% | 4.92% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,427.44 | 80,913.38 | 85,054.42 | 79,820.14 | 84,504.07 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,869.75 | 6,490.56 | -83,009.29 | -71,628.57 | -38,254.88 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +719.13% | -83.72% | -1,378.92% | +13.71% | +46.59% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.33% | 0.6% | -8.12% | -7.72% | -4.07% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,441.69 | -4,457.55 | -7,579.86 | -13,596 | -16,587.57 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.62% | +47.2% | -70.05% | -79.37% | -22% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,540.58 | -4,954.97 | -7,730.12 | -14,390.09 | -18,120.17 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98.9 | 497.42 | 150.26 | 794.09 | 1,532.6 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,184.84 | 1,699.35 | -4,178.56 | 2,946.96 | 2,248.66 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,612.9 | 3,732.36 | -94,767.71 | -82,277.61 | -52,593.8 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -285.4 | 190.25 | 1,766.77 | 807.88 | 923.02 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,115.2 | -2,315.91 | -3,048.48 | -31,516.51 | -47,866.06 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102,670.05 | 2,254.04 | -102,207.25 | -118,560.38 | -136,539.46 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6,476.36% | -97.8% | -4,634.4% | -16% | -15.16% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.16% | 0.21% | -10% | -12.78% | -14.53% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,039.28 | -1,242.32 | -20,733.19 | -10,573.52 | -3,945.39 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,630.76 | 3,496.36 | -81,474.06 | -107,986.86 | -132,594.07 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -444.5 | 158.44 | 895.07 | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,186.27 | 3,654.79 | -80,578.99 | -107,986.86 | -132,594.07 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29,288% | -95.55% | -2,304.75% | -34.01% | -22.79% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.93% | 0.34% | -7.89% | -11.64% | -14.11% | |||||||||
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 | 82,186.27 | 3,654.79 | -80,578.99 | -107,986.86 | -132,594.07 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,497.28 | 111.05 | -2,448.44 | -3,281.25 | -4,028.95 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29,288% | -95.55% | -2,304.75% | -34.01% | -22.79% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,497.28 | 111.05 | -2,448.44 | -3,281.25 | -4,028.95 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29,288% | -95.55% | -2,304.75% | -34.01% | -22.79% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.91 | 32.91 | 32.91 | 32.91 | 32.91 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.91 | 32.91 | 32.91 | 32.91 | 32.91 | |||||||||
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 | 82,571.17 | 50,662.6 | -36,142.52 | -26,435.25 | -3,809.4 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.45% | -38.64% | -171.34% | +26.86% | +85.59% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.97% | 4.68% | -3.54% | -2.85% | -0.41% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,869.75 | 6,490.56 | -83,009.29 | -71,628.57 | -38,254.88 | |||||||||